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S T. A N T H 0 N T PAGE 19 <br /> 8 0 0 0 E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 6 <br /> JANUARY 319 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> •tttftttftMtttffff fffffff ttttftfffffff tffffffffftfffffffff•ftftfittffftfttttfptf tfftfftfft•ffffftffftftfff fftttffftftHfttfffft•p <br /> • GENERAL t EXPENSES f TREE 9 NEED CARE <br /> ••f ttffftffttftffttfffftffftpfftftftttffftttftfftttftttfftfffftfffftttfftfttftffftff f tftffftfffffftttffffptfttffftttt pftfftttpp <br /> PERSONAL SERVICES <br /> ID1-43100-110 SALARIES REGULAR 119500 188.00 188.00 0 119312.00 98.37 <br /> 101-13100-111 EMPL CONT/PENSION 19350 80.73 80.73 0 1.269.27 91.02 <br /> 101-13100-115 EMPL CONT/INSURANCE 19050 61.60 81.60 0 968.10 92.23 <br /> TOTAL PERSONAL SERVICES 13.900 350.33 350.33 O 19.519.67 97.18 <br /> CONTRACTUAL SERVICES <br /> 101-13100-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <br /> 101-19100-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 500 .00 000 0 500.00 100.00 <br /> SUPPLIES <br /> 101-13100-320 CONSULTING/CONTRACTUAL SERV 500 000 .00 0 500.00 100.00 <br /> 101-13100-339 NAINT 6 REPAIRS/EOUIPHENT 19000 .00 .00 0 19000.00 100.00 <br /> 101-13100-318 BEAUTIFICATION/TREE PLANT 0 000 .00 0 .00 .00 <br /> TOTAL SUPPLIES 19500 .00 .00 O 19500.00 100.00 <br /> a <br /> t TOTAI'TREE 6 NEED CARE 159900 350.33 350.33 0 159519.67 97.80 <br /> IL <br />