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PAGE )1 <br /> S T. A N 1 M 0 N Y <br /> 9 U O G E T R f P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> JANUARY 319 1997. <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> tt dp0000000ii0tt00 0Otii0tt�Ot00000t0000000000i0000it000�itti00ti0000000t0000000pt0400tOtOt0ttt00000ttOtt0tt0ttit0ip00tt�OtOiiiiti0 q <br /> • GENERAL • EXPENSES 0 CIVIL DEFENSE <br /> so*0 tdi 00000000000O0t0 000f000itttp00ttOit0t0000t000 t00H 000tt0tt0N 00000ttt00000400ii00t00ti000tt0t00i000t0000tOtt000000t000000iq q <br /> PERSONAL SERVICES <br /> 101-4.1000-110 SALARIES REGULAR 189125 949.48 949.48 0 179175.52 94.76 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 29450 83.62 83.62 0 2.366.38 96.59 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 19125 92.50 92.50 0 1.032.50 91.78 <br /> TOTAL PERSONAL SERVICES 219700 19125.60 19125.60 O 20.574.40- 94.81 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100:00 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 .00 '0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 19175 '15.70 15.70 0 19159.30 98.66 <br /> 101-41000-334 PRINTING'& PUBLISHING 200 .00 .00 0 •200.00 100.00 <br /> 101-01000-339 MAINT & REPAIRS/EQUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE & SCHOOL 29685 20.00 20.00 0 29665.00 99.26 <br /> TOTAL'-SUPPLIES 49210 35.70 35.70 0 49174:-30 99.15 <br /> CAPITAL-EXPENSES <br /> 101-41000-453 MACHINERY & EQUIPMENT 2.040 .00 .00 0 20040.00 100.00 <br /> TOTAL CAPITAL EXPENSES 29040 .00 .00 .0 .29040.00 100.00 <br /> TOTAL CIVIL DEFENSE 289250 19161930 19161.30 0 279088.70 .-9S.89 <br /> l <br /> r . <br />