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• S� A N T H O N Y • _ <br /> B U 0 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 31. 1984 <br /> ACCOUNT NO. ACCOUNT NAYF BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED- BALANCE i REMAIN <br /> '- f4iiiiiil�l•tOttft101Otit004f0f04tt4lf04lttf4tOtt4titfflff40li004+Pf/df4f444Nfi4004i00144iii4fi/ffOif44 riiiiiffiff4fffOfffiffOfffOff ' <br /> i GENERAL 4 EXPFNSES d TREE C HEED CARE <br /> Oi40ffd4lOtttffff04tttOtOftttt0f4tftlt4tttfttOitOt4ft4ftlttffi44@t lOtlOOi44iiff44404t4f044diidfffififtffiigi4iffdtffOfOgffOfH fOff <br /> 101-43100-110 SALARIES REGULAR 12.300 694.08 3.341.94 0 89958.06 72.83 <br /> 101-43100-114 EMPL CUNT/PENSION 1.510 .00 .00 0 10510.00 -100.00 <br /> 101-43100-115 EMPL CUNT/INSURANCE 840 .00 .00 O 840.00 100.00' <br /> TOTAL PERSONAL SERVICES 14.650 694.08 39341.94 0 11.308.06 77.19 <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 '200.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 300, .00 .00 0 '300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES SCO .00 .00 0 500:00 100.00 <br /> 101-43100-320 CONSULTING/CONTRACTED SER 500 .00 .00 0 500.00 100.00 <br /> 101-43100-330 TREE REMOVAL SUBSIDY 0 .00 .00 0 .00 .00 <br /> 101-43100-334 PRINTING. C PUBLISHING 0 .00 .00 O .00 .00 <br /> 101-43100-339 MAINT C REPAIRS/EOUIPMENT 750 192.06 654.31 0 95.69 12.76 <br /> 101-43100-348 BEAUTIFTCATION/TREE PLANT 0 .00 .00 0 000 .00 <br /> f <br /> j ! TOTAL SUPPLIES 1.250 192.06 654.31 0 595.69 47.66 <br /> r 101-43100-453 MACHINERY C FOUIPMFNT 650 .00 .00 0 650.00 100.00 <br /> 1' TOTAL CAPTTAL EXPENSES 650 .00 .00 0 650.00 100000 <br /> TOTAL TREF C WEED CARF 17.050 886.14 39996.25 0 139053.75 76.56 <br />