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_ -- - _----------- <br /> PAGE 15 / <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 6 <br /> JANUARY 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> ••i�tttOOf ttt�N••tPti•f••tPtt••••t10•PitP•OPitt•it10.00OPPf i01ffO1111011 Pf P•ii•OOPt 10P0•PPPO•••••••0•••OPNf••fP•f00•P•PP•••N•01 N <br /> • GENERAL • EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> . O••iitOttti••f P•POtP•f•Pf•ifOf•t i•••OPPOP�OP•ftP•Ot•f•f01•i••f0•••t•OtNP••f•••PPP•fi•f••••f•01•Pf•ifP••P•••fffPfOf•ffffPPt•f•••NN <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 79670 481.60 481060 O 7.188.40 93.72 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 34.46 34.46 O 855.54 96.13 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 440 37.54 37.54 0 402.46 91.47 <br /> TOTAL PERSONAL SERVICES 99000 553.60 553.60 0 8.446.40 93.85 <br /> CONTRACTUAL SERVICES <br /> ( 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 _ .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV- 29425 .00 .00 0 2.425.00 100.00 <br /> ( 101-41300-334 PRINTING C PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE C SCHOOL 200 .00 .00 0 400.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS C MEMBERSHIP 125 ..00 .00 0 125.00 106.00 <br /> TOTAL SUPPLIES 20900. .00 .00 0 21900.00 ' 100.00 <br /> c . . <br /> '( TOTAL-IN-BLDG/PLBG/NTG/HEALTH 129000 ' 553.60 553.60 0 11*446.40 95.39 <br /> ( <br /> l <br /> l <br /> l <br />