Laserfiche WebLink
• A A N T H O N Y • J r <br /> B U D G E T R E P O R T <br /> F O R F 1 5 C A L Y E A R 1 9 8 4 <br /> MAY 31. 1984 <br /> ACCOUNT NO. ACC(IUNT NAME eUDCFTEO CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> t•t fOPtf4iifPOiOdOPifi0fi00400iO4ii4f0ii000iiP000.0004iiii0i4P0•gOtidift OftOttf00ft PttfffttffgttttfOOOOtq ttgtgttttOqtqqtqt4 <br /> 0 GENERAL FUND i FAPENSFS i MAYOR - COUNCIL <br /> ffOf0ff0ifiiiiiiiP40Pi00404ii00iiii0iiitiiiii0004i0iiOiiiiOtf•OfiiitiP40ft ftfPOft tftffft OPttfffttOtOtfffttt•104tffftttttgt4ttgffOt <br /> 101-40100-110 SALARIES 129600 19300.00 5.850.00 0 697SO.00' S3.S7 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 29250 306.34 1.219.SB O .19030.42 45.80 <br /> 101-40100-114 EMPLOYERS CONTRTB/PENSION 0 .00 .00 0 .00 •.00 <br /> TOTAL PERSONAL SERViCFS 140850 19606.34 79069.58 0 7.780.42 52.39 <br /> 101-40100-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-321 OTHER SERVICES 50 .00 10.00 0 40.00 60.00 <br /> 101-40100-341 TRAVEL CONFERENCE t SCHOOL 4.250 10080.43 29573.78 0 19676.22 39.44 <br /> 101-40100-342 SUBSCRIPTIONS t MF.MBERSHIP ICO .00 10.00 0 90.00 90.00 <br /> TOTAL SUPPLIES 494CO 19080.43 2.593.78 0 1.806.22 41.05 <br /> 101-40100-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 O '.00 .00 <br /> 101-40100-671 CONTINGFNCY FUND 15.000 19581.00 100607.00 0 49393.00 29.29 <br /> TOTAL SUPPLIES 1590(70 19581.00 109607.00 0 40393.00 29.29 <br /> TOTAL MAYOR - COUNCIL 34.300 4.267.77 20.270.36 0 14.029.64 40.90 <br /> c <br />