Laserfiche WebLink
• SO ANTH0NY • <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> MAY 310 1984 <br /> ACCOUNT NO. ACCOUNT NAMF BUDGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> 4ffee4f4feaeeaseseeeeee4eoeaee4ee0ffeepa4d4oa0i4444eee4ee4ff00e4iffiei40eiff0e0ifOffefffefff0effq gffffiee0i4f0iifftO}OffgtOgfOq <br /> e GENERAL FUND • EXPENSES a GENERAL MANAGEMENT <br /> efefN 4fiO4ee�4fr044eeeeffef4r4feeef•fPOOr rfff 0�4e0edfefOep4etedie•Ofee4effef•fffefifofeffffi0eefffffeffffgfee fffeftflfggffffffff <br /> 101-40200-110 SALARIES REGULAR 49.500 5,951.76 200898.47 0 28.601-S3 57-78 <br /> 101-40200-114 EMPLOYFRS CONTRIB/PENSION 6,115 727.19 20548.92 0 110576.08 58.38 <br /> 101-40200-IIS EMPLOYERS CONTRIB/INSUR 3,900 308.51 19491.95 0 20408.05 61.74 <br /> TOTAL PERSONAL SERVICES 59,515 60987.46 240939.34 0 340585.66 58.10 <br /> 101-40200-320 CONSULTING C O SER 19200 .00 1,110.00 0' 90.00 7050 <br /> 101-40200-321 OTHER SERVICES 25 .00 20.00 0 S.00 20.00 <br /> 101-40200-341 TRAVEL CONFERENCE U SCHOOL 2,750 815.43- 968.68 0 10781.32 64.78 <br /> 101-40200-341 SUBSCRIPTIONS 6 MEMBERSHIP 500 10.00 75.00 0 425.00 85.00 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 4,475 805.43- 2,173.68 0 20301.32 51.43 <br /> TOTAL GENFRAL MANAGEMENT 64,000 60182.03 270113.02 0 360886.98 57.64 <br /> i <br /> l <br />