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PAGE 4 <br /> S T. A N T H O N Y <br /> B U C 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 /> JUNE 30, 1984 <br /> ACCOUNT NO. ACCCLoNT NAME BUDGETED CURRENT MCNTH YEAR-TU-OATE ENCUMtIERED BALANCE 9 REMAIN <br /> • !fM ff•lttitfltf!!ff!!!!!t!!!f•!!!!f!••!f!!!!!•!tliittN tltit•iitiititi•iflttifititlfiN•tl Nftf!lfff!!•!!flfftf•!!f!lfff•N N••N!! <br /> • GENERAL FUNC • EXPENSES • GENERAL MANAGEMENT <br /> ••p ffflfltttlfflffltltlflffff!ltff•f•ffflt•t!!ttlfifitflttttittittlit•!N!ilffitftfftffift!lftiffflft!••!!lfltf!!ff N•ff!!!!!i!q•• <br /> 101-40200-110 SALARIES REGULAR 490500 3,967.84 24.866.31 0 249633.69 49.77 <br /> 101-40200-114 EMPLOYERS CONTRIS/PENSION 6,125 433.23 29982.15 0 3,142.85 51.31 �. <br /> 101-40200-115 EMPLOYERS CCNTRIB/INSUR 3,900 293.11 1,785.06 C 29114.94 54.23 <br /> TOTAL PERSONAL SERVICES 599525 4,694.18 29,633.52 0 _,.399891.48 50.22 <br /> 101-40200-320 CONSULTING/CCNTRACTEO SER 11200 .00 10110.00 0 90.00 7.50 <br /> 101-40200-321 OTHER SERVICES 25 .00 20.00 0 '5.00 20.00 � <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 2,750 24.22 992.90 0 19757.1C 63.89 <br /> 101-40200-342 SUBSCRIPTIONS 6 MEMBERSHIP 500 361.44 456.44 0 43.56 8.71 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 4,475 405.66 2,579.34 0 19893.66 42.36 <br /> TOTAL GENERAL MANAGEMENT 64,000 5,099.84 329212.86 0 319787.14 49.67 <br /> ( <br /> t <br /> l <br /> L <br /> Yll . <br />