Laserfiche WebLink
• 7 <br /> J S 1. A N T H 0 N V <br /> t B U C 6 E T R E P O R T <br /> F O R F 1 S C A L Y E A R 1 9 8 4 <br /> JUNE 30, 1984 <br /> ACCOUNT NC. ACCOUNT NAME SUCGETEO CURRENT MONTH YEAR-TU-DATE ENCUMBERED BALANCE 2 REMAIN <br /> ii italtlflffffiflfflf!•tttltfffffffflflftt!•fff tt•tf•f tftr•frtrrrtt•trrttrt•r•tttffff•tfrftf/•tttffifl tffftfff tlfffffffffff alfffa ff � <br /> 1 / • GENERAL FUND • EXPENSES • FINANCE-ASSESSING <br /> ! I pf•a!!llfff offfffffffflaflfltlf•fft•t stfflssttt•tft•rftlttr•trtrtr•trt•tst•ftr•trttfstf sf tfffff fff lfffffffllfffff ffffff tff!aff a ff <br /> J 101-40530-11C SALARIES REGULAR 29535 195.12 1,219.50 0 19315.50 51.89 <br /> 101-40530-114 EMP CONTR-PENSION 315 .00 .00 0 315.0C 100.00 <br /> 101-40530-115 EMP CCATR-INSURANCE 180 .GO .00 0 180.00 100.00 <br /> f <br /> TOTAL PERSONAL SERVICES 39030 195.11 1.219.50 G 19810.50 59.75 <br /> 101-40530-226 GENERAL SUPPLIES 30 .00 .00 0 - 30.00 100.00 <br /> 1 <br /> TOTAL CCATRACTUAL SERVICES 30 .00 .00 0 30.00 100.00 <br /> 101-40530-320 CONSULTING/CONTRACIED SER 17,100 .00 .00 0 17910C.CC 100.00 <br /> 101-40530-321 CTHER SERVICES 100 .00 .00 0 100.00 100.00 <br /> 101-40530-334 PRINIING G PUBLISHING 15 .00 .00 C 15.00 100.00 <br /> 101-40530-341 TRAVEL CONFERENCE 6 SCHOOL 0 .00 .00 0 .00 .00 <br /> 101-40530-342 SUBSCRIPTIONS is MEMBERSHIP 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 17,215 .00 .UO 0 179215.00 100.00 <br /> TGTAL FINANCE- ASSESSING 20,275 195.12 L9219.50 0 199055.50 93.99 <br /> f <br /> l <br /> f <br /> 1 <br /> t <br /> 1 <br /> C � I <br /> L 1 <br /> f <br />