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. y <br /> PAGE 9 <br /> S T. A N T H O N Y <br /> 8 U D 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 7 <br /> JULY 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> ssrars*tsss*sssasssss*sasassstssssstts*ssess*ses*sresrtsrrssssssrsses*ts*sssese**o*assstatss*asass*sssatasasass*s*essssarsssssststst <br /> r_ • GENERAL • EXPENSES s ENGINEERING/PLANNING/ZONING <br /> • ss*ss**tt*ssssss►s*sasssasserstsstssr***ssssrsttttstsat*ssssstsossssesr ss*ss*ssssesatssr*stsststs*tot*statttssssssst*tsssatett*sasss <br /> CONTRACTUAL SERVICES { <br /> 101-40700-226 GENERAL SUPPLIES 200 1.97 1.97 0 198.03 99.02 <br /> TOTAL CONTRACTUAL SERVICES 200 1.97 1.97 0 198.03 99.02 <br /> SUPPLIES <br /> ( 101-40700-320 CONSULTING/CONTRACTED SER 39000 217.46 217.46 0 2,782.54 92.75 f <br /> 101-40700-334 PRINTING E PUBLISHING 350 30.60 148.52 0 201.48 57.57 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 100 160.00 160.00 0 60.00- 60.00- <br /> r 101-40700-342 SUBSCRIPTIONS 6 MEMBERSHIPS 50 .00 .00 0 50.00 100.00 <br /> TOTAL SUPPLIES 39500 408.06 525.98 0 20974.02 84.97 <br /> TOTAL ENGINEERING/PLAN/ZONING 3,700 410.03 527.95 0 39172.05 85.73 <br /> o , <br /> { <br />