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S T. A N T H O N Y <br /> B U D G E T R F P 0 R T <br /> I F O R F I S C A L Y E A R 1 9 8 6 <br /> JANUARY 31. 1987 <br /> i ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MnNTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAT4 <br /> ••fttttfftfttfittffffftfttftttftttfffttfffffttt•ttfffftfffftfttffttf•fffffttfffftftftffttffftfttfttftttffftftttfttttttttfitft of N ff <br /> t GENERAL • EXPENSES • POLICE PROTECTION <br /> •ttffff ftfgttttftftttitttfffttttf••fftttftftffffffttftttfftttt•ftfttfgfftfffttffgtflttffffftftttftfftftttf•ttttttttttftttfgtgq <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 416.000 249115.33 24,115.33 0 3919884.67 94.20 <br /> 101-41100-111 OVERTIME 89000 .00 .00 0 8.000.00 100.00 <br /> 101-41100-113 SALARIES P T - SECY 3,400 176.00 126.00 0 3,274.00 96.29 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 550900 3.166.59 3.166.59 0 529733.41 94.34 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 27.100 19734.87 19734.87 0 25,365.13 93.60 <br /> 101-41100-117 0/T COURT 2,600 .00 .00 0 29600.00 100.00 <br /> TOTAL PERSONAL SERVICES 513,000 29,142.79 299142.79 0 4839857.21 94.32 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89365 838.14 838.14 0 •79526.86 69.98 <br /> I i <br /> TOTAL CONTRACTUAL SERVICES 8.365 838.14 838.1• 0 79526.86 89.98 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 6,500 10.00 10.00 0 6,490.00 99.85 <br /> 101-41100-322 PROSECUTIONS 0 .00 .00 O .00 .00 <br /> 101-41100-331 COMMUNICATIONS 9.200 .00 .00 0 9,200.00 100.00 <br /> 101-41100-333 CARE PRISONERS/BKING FEES 146000 .00 .00 0 149000.00 100.00 <br /> 101-41100-334 PRINTING 6 PUBLISHING 20300 .00 .00 0 2,300.00 100.00 <br /> 101-41100-339 MAINT 6 REPAIRS/EQUIPMENT 640 .00 .00 O 640.00 100.00 <br /> 101-41100-341 TRAVEL CONFERENCE 6 SCHOOL 2,050 57.20 57.20 0 1,992.80 97.21 <br /> 101-41100-342 SUBSCRIPTIONS 6 MEMBERSHIP 690 .00 .00 0 690.00 100.00 <br /> ^� I <br /> TOTAL SUPPLIES 35,380 67.20 67.20 0 359312.80 99.81 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE 6 FIXTURES 3,005 .00 .00 0 39005.00 100.00 <br /> ( <br /> TOTAL-CAPITAL EXPENSES 39005 .00 .00 0 39005.00 100.00 <br /> TOTAL POLICE PROTECTION 559,750 30,048.13 30,048.13 0 529,701.87 94.63 <br /> ' ( I <br /> L I <br /> l ' <br /> L <br />