Laserfiche WebLink
19 <br /> • • S T. A N T H O N Y <br /> B U 0 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 /> r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TD-DALE ENCUMBERED BALANCE E REI4ATN <br /> ossaosoo+eeeo•eaeoaeoeooaaos goeaeeeq•aurae+o+oeeoeeoosaoae+aaoeoee+eaeeo+ee+o oeaoeeoee+eoeeoo+o+aooee+o+so+e+oa+++a+esoas q gmsgas � <br /> • GENERAL • EXPENSES • TREE 6 WEED CARE <br /> ••o saaae+aaasaooaaeoaseosa+eeaaeeea+a eoeoosoeeeaoeeaoso+saosesooao+eoaoe000eaoo+so+s0000aoeeee+ooeaeseas+seaooeoeooe++eosoosaoao++q q <br /> 101-43100-110 SALARIES REGULAR 129300 19339.68 4.681.62 0 79618.36 61.94 <br /> 101-43100-114 EMPL CONT/PENSION 19510 .00 .00 C INS10.CC 100.00 <br /> 101-43100-115 EMPL CONT/INSURANCE 940 .00 .00 0 840.00 100.00 <br /> C <br /> TOTAL PERSONAL SERVICES 14.650 1.339.68 4.661.62 0 9,968.38 68.04 <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 - 200.0C 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL' COKTRACTUAL SERVICES 500 .00 .00 C 500.00 100.00 <br /> 101-43100-320 CONSULTING/CONTRACTED SER 500 .00 .00 0 500.00 100.00 C <br /> 101-43100-33C TREE REMOVAL SUBSIDY 0 .GO .00 0 .00 - .00 <br /> • 101-43100-334 PRINTING 6 PLS LISHING 0 .00 .00 C .00 .00 <br /> 101-43100-339 MAINT 6 REPAIRS/EQUIPMENT 750 .00 654.31 0 95.69 12.76 C <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 G .00 .00 <br /> TOTAL SUPPLIES 1.250 .00 654.31 0 595.69 47.66 <br /> 101-43100-453 MACHINERY 6 EQUIPMENT 650 .00 .00 O 650.00 100.00 <br /> TOTAL CAPITAL EXPENSES 650 .00 .00 0 650.00 100.00 <br /> TOTAL TREE 6 WEED CARE L16050 1933:9.68 5.335.93 0 11,714.07 68.70 <br /> " C <br /> ( <br /> 1 <br /> 1. <br /> - gf <br /> I � <br /> r <br />