Laserfiche WebLink
• S� A N T M O N Y _ • - <br /> P U D G E 1 R E P 0 R 1 <br /> F O R F I S C A L T E A R 1 9 8 4 <br /> "AV 31. 1984 <br /> ACCOUNT NO. ACCOUNT NAMF BUrGETEO CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN <br /> . . M�ft ffsffffffffffiffiffiiittfttttii•tti+ffiitiififttt+tittffiififfififiiffffffffff•ffffffffffggq sffiftgffffgaft�fffafgfq��ii <br /> • GENERAL • EXPENSES + CIVIL DEFENSE <br /> . .. f iffwffffffffftttiitiittttttttit+tttfiitittttttfiitittttiii+t+ttftiftifif•fff•ffifwf+fffff•fffgtffwf•fgifqtq�f�ffqsq�q�ff� <br /> 101-41000-110 SALARIES REGULAR 15.5?S 2,390.20 6.872.20 0 89662.80 SS.76 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 1.96S .00 501.90 0 10363010 73.09 <br /> 101-41000-115 EMPLOYERS CONTRTB/TNSUR 960 .00 297080 0 662.20 68.98 <br /> TOTAL PERSONAL SERVICFS 19.3E0 29390.20 7,671.90 0 100688.10 58.21 <br /> 101-41000-226 GENERAL SUPPLIES 250 .00 .00 0 250.00 100.00 <br /> TOTAL CONTRACTUAL SERVICFS 250 .00 .00 O 250000 100.00 <br /> 101-41000-331 COMMUNICATIONS 925 4.70 99.40 0 825.60 89.25 <br /> 101-41000-334 PRINTING G PUBLISHING 100 44.25 44.25 0 SS.7S 59079 <br /> 101-41000-339 MAINT G REPAIRS/EQUIPMENT 125 .00 .00 O 125.00 100.00 <br /> 101-41000-341 TRAVEL CONFFRENCE C SCHOOL 1,190 4.00 53.50 0 1,136.50 95.50 <br /> TOTAL SUPPLIES 2.340 52.95 197.15 0 20142.85 91.57 <br /> 101-41000-453 MACHINERY G EQUIPMENT 675 .00 304.30 0 370.70 54992 <br /> TOTAL CAPITAL EXPENSES 675 .00 304.30 0 370.70 54.92 <br /> TOTAL CIVIL DEFENSE 21.675 29443.15 80173.35 0 1304S1.65 62.20 <br /> t <br /> 1 <br /> L <br />