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• •S T. A N T H O N Y L l <br /> l B U D G E T R E P O R <br /> F C R F I S C 4 L Y E A R T 1 9 8 4 - <br /> JUNE 30. 1984 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN .. <br /> •rp rswrrrrr•wrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrsrrrrrrrrsrrrrrrrrrsrsrrrrrra rssrrrsrrrrrr•wrrrrrrrrrrrrsrrrrrsrs•psrrrp rr r <br /> • GENERAL • EXPENSES • CIVIL DEFENSE <br /> •99999 w rrrrrrrrrrtsrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr••rr••••r9•r•••rrrrrrrrrrrsrrrrsrrrrrrrrrrrrrrrrrs w••w a•rrrrrsrrrrrrrrs p•s <br /> 101-41000-1LC SALARIES REGULAR 15,535 1.195.20 8,067.40 0 79467.60 48.07 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION IVE65 71.70 573.60 0 19291.40 69.24 <br /> 101-41000-115 EMPLOYERS CCNTRIB/ihSUR 960 .00 297.80 0 662.20 68.98 <br /> TOTAL PERSONAL SERVICES 18,360 1.266.90 89938.80 0 99421.2C 51.31 <br /> 101-41000-226 GENERAL SUPPLIES 250 .00 .00 0 250.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 250 .00 .00 C 250.00 100.00 <br /> 101-41000-331 COMMUNICATIONS S25 154.08 253.48 0 671.52 72.60 <br /> 101-41000-334 PRINTING 6 PUBLISHING 100 10.05 54.30 0 45.70 45.70 <br /> 101-41000-335 MAINT 6 REPAIRS/EQUIPMENT L25 24.99 24.99 C 100.01 80.01 <br /> 101-41000-341 TRAVEL CONFERENCE 6 SCHOOL 19190 L9.00 72.50 0 19117.50 93.91 <br /> ( <br /> TOTAL SUPPLIES 2,340 208.12 405.27 0 19934.73 82.68 <br /> 101-41000-453 MACHINERY 6 EQUIPMENT 675 .00 304.30 0 370.7C 54.92 <br /> l <br /> TOTAL CAPITAL EXPENSES 675 .00 304.30 0 370.70 54.92 <br /> TOTAL CIVIL DEFENSE 21,625 L,475.02 9.648.37 0 119976.63 55.38 f <br /> l <br /> (. C. <br /> L � <br />