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PAGE 11 <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 E REMAIN r <br /> ss a srsssrsasssssssssssssrsss a ssssssa ssa ssssssasssssss asssttrs*ssssstssrssaarsssssssssra rsassssssssstsssssasrstssssssssss a sss <br /> s GENERAL • EXPENSES s CIVIL DEFENSE <br /> ' sra srrssrtsssasssssssrasassssastasss•a ssssssstrsrssssssstsssrsstsssarssrsssassssrrrssasr ssrssssorssssssstssssssss a stsssssssssssss <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 189125 1.353.00 9.743.98 0 8.381.02 46.24 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 29450 192.02 19200.77 0 19249.23 50.99 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 19125 92.50 464.30 0 660.70 58.73 i <br /> TOTAL PERSONAL SERVICES 21,700 19637.52 119409.05 0 109290.95 47.42 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> l <br /> TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 19175 20.60 134.40 0 19040.60 88.56 <br /> 101-41000-334 PRINTING 6 PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41000-339 MAINT E REPAIRS/EQUIPMENT 150 .00 41.30 0 108.70 72.47 <br /> 101-41000-341 TRAVEL CONFERENCE E SCHOOL 2,685 .00 170.00 0 29515.00 93.67 <br /> TOTAL SUPPLIES 49210 20.60 345.70 0_ 39864.30 91.79 l <br /> CAPITAL EXPENSES <br /> of 101-41000-453 MACHINERY 6 EQUIPMENT 29040 15.00 15.00 0 29025.00 99.26 <br /> TOTAL CAPITAL EXPENSES 2.040 15.00 15.00 0 29025.00 99.26 <br /> TOTAL CIVIL DEFENSE 289250 19673.12 119769.75 0 169480.25 58.34 <br /> � I <br /> L � <br /> L � <br /> L � <br /> � t <br /> L l <br />