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S T. A N T H 0-N Y <br /> B U 0 G E T R F P 0 R T <br /> F O R F .1 S C A T V E A R 1.9 8 6 <br /> JANUARY 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> ttifitffifif if ftftf0idditt0tiffidttfOftOfifff Otiif•Oiiidfid0 tffffifi f0itt ft fff OffitOt OOOttttOtt00tf tf 0t•tttttt0fitltOtfttttOfffftf t0 <br /> t GENERAL'FUND ; i EXPENSES • FINANCE-ASSESSING <br /> tttiiffitfOffdfOft H fitM Ottitftt400fdti0ttitffOOdfftOfffOffftttOOtttitfOtftOffOf40tt00ttttOtOtOtttOttfOttdOtt4tttftttttftttttfOW q .� <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 35.55 35.55 0 939.45 96.35 <br /> 101-40530-114 EMP CONTR-PENSION 120 4.19 4.19 0 115.81 96.51 <br /> 101-40530-115 EMP CONTR-INSURANCE 105 9.96 9.96 0 95.04 90.51 <br /> TOTAL PERSONAL SERVICES 19200 09.70 49.70 0 1.150.30 95.86 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20.350 .00 .00 0 209350.00 100.00 <br /> 101-40530-321 OTHER SERVICES 130 .00 .00 0 . 130.00 100.00 <br /> 101-40530-334 PRINTING 6 PUBLISHING 20 .00 .00 0 20.00 100.00 <br /> TOTAL SUPPLIES 20.500 .00 .00 0 209500.00 100.00 <br /> I <br /> TOTAL FTNANCE- ASSESSING 219750 49.70 49.70 0 219700.30 99:77 <br /> I <br />\i <br />