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PAGE 6 <br /> S T. A N T H O N Y <br /> B U D G E T R E P O R T r <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JUNE 30, 1984 <br /> G <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DALE ENCUMBEREC BALANCE . 2 REMAIN <br /> sooaooeeoaes000a000eesee0000eoeeaeeooaooeooe000sosoeeoeeoeeoeosasee oeese000aoeseeeeaeseeoseeooeeeeooe000eoe000a000easoa o0o p oos000aa � <br /> • GENERAL FUNC • EXPENSES • F IhANCE/INSURANC E/ACCO UNIING <br /> 00ao0o 0oo0 oeoeooeooeoseso oeseasosooesse000eoeeoeososeeseeaeees aeo 00600 0000*ee0 eaaa os e•00ee0a e0000 0000 6040*0000000 eooeoeeeoeaoasoaaoo <br /> 101-40510-110 SALARIES REGULAR 23.250 1.788.88 10.626.66 0 12.623.34 54.29 1 <br /> 101-40510-112 SALARIES - TEMP/PART TIME 5.800 589.68 4.061.07 0 10738.93 29.98 <br /> 101-40510-114 EMPLOYERS CONTRIB/PENSION 3.600 312.70 20000.36 0 10599.64 44.43 <br /> 101-40510-1L5 EMPLOYERS CONTRIB/INSUR 950 61.08 305.40 0 644.60 61.85 <br /> TOTAL PERSONAL SERVICES 33,600 2,752.34 169993.49 0 ._.]6.606.51 49.42 <br /> 101-40510-220 OFFICE SUPPLIES 51500 520.00 297LO.50 0 20789.50 50.72 <br /> 101-40510-22t GENERAL SUPPLIES 500 .00 80.29 C 419.71 83.94 <br /> TOTAL CONTRACTUAL SERVICES 6,000 520.00 20790.79 0 3.209.21 53.49 �. <br /> 101-40510-320 CONSULTING/CCNIRACTEO SER 99500 348.72 592.45 0 80507.55 89.55 <br /> 101-40510-321 OTHER SERVICES 1.800 186.44 1,203.15 0 596.85 33.16 <br /> 101-40510-334 PRINTING G PUBLISHING 500 .00 63.45 0 436.55 87.31 (: <br /> 101-40510-335 INSURANCE 44.000 1.500.00 29025.97 0 410974.03 95.40 <br /> 101-40510-339 MAINT 6 REPAIRS/EQUIPMENT 400 .00 .00 0 400.00 100.00 <br /> 101-40510-341 TRAVEL CONFERENCE 6 SCHOOL 800 82.20 168.84 0 631.16 78.90 <br /> 101-40510-342 SUBSCRIPTIONS 6 MEMBERSHIP 4.400 1.406.00 2,402.00 C 10598.00 _45.41 <br /> 101-40510-349 MISCELLANEOUS EXPENSES 100 .00 53.42 0 46.58 46.58 <br /> TOTAL SUPPLIES 619500 3.525.36 6.509.28 0 540590.72 88.77 <br /> TOTAL FINANCE/INSURANCE/ACCTG 101,100 6,797.70 269693.56 0 740406.44 -73.60 �. <br /> l' <br /> L <br />