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• • 3 <br /> ST. AN 7H O N Y <br /> B U C 6 E T R E P 0 R I <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JUNE 30, 1984 <br /> ACCOUNT NO. ACCOUNT NAME BUCGETED CURRENI MONTH YEAR-IU-DATE ENCUMBERED BALANCE s REMAIN <br /> ifpiil•lltllltlllilllttitlillistrlttl•lltllttt tttlltllt/trrtsr trrrrrrt•t ftrrtltislf•tlritftfirl•tlllflf lilllltlfltiililllfi slit a q <br /> • GENERAL FUND • EXPENSES • MAYUR - COUNCIL <br /> iiq lfliitfllilllifliltt ltlrl•ltlllllflflfilrttttlrtltrrlrttrr•ttrtr•rrrtrrttrrlrtti rllrrltttltiilill/il a ii li a 1111 a•llil•aila li <br /> 101-40100-110 SALARIES 12.600 1,175.00 7,025.00 0 5,575.0C 44.25 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 2,250 72.25 1,29L.63 0 958.17 42.59 <br /> 101-4C100-114 EMPLCYERS CCATRIB/PEASION 0 .00 .00 O .00 .00 <br /> f <br /> TOTAL PERSONAL SERVICES 149850 1,247.25 8.316.83 0 69533.17 43.99 <br /> 101-40100-226 GENERAL SUPPLIES 50 5.50 5.50 0 44.50 89.00 <br /> C <br /> TOTAL CONTRACTUAL SERVICES 50 5.50 5.50 O 44.50 69.00 <br /> 101-40100-321 OTHER SERVICES 50 .00 10.00 0 40.00 80.00 <br /> 101-40100-341 TRAVEL CONFERENCE 6 SCHCCL 4,250 1,249.27 3,823.05 0 426.95 10.05 <br /> 101-40100-342 SUBSCRTPTIUNS d MEMBERSHIP 100 56.25 66.25 0 33.75 33.75 <br /> TOTAL SUPPLIES 4,400 19305.52 3,899.30 0 500.70 11.38 <br /> 101-40100-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00 <br /> 101-40100-671 CONTINGENCY FUND 151000 6,900.00- 3,707.00 0 11,293.00 75.29 <br /> TOTAL SUPPLIES 15,000 6,500.00- 3,107.00 0 11,293.00 75.29 <br /> TOTAL MAYUR - COUNCIL 34,300 4,341.73- 15,928.63 0 18,371.37 53.56 <br /> C <br /> r <br /> l <br /> L � <br />