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PAGE 15 <br /> B 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 2 REMAIN <br /> assisslsi!laos tsrlirlrssttstsstessss siiltsalsslssesslalssssssssstsssisrlteeetlrl■arlsass ssitstasasrssssa ssaalsslssrssas�sltsssstssls <br /> a GENERAL s EXPENSES s INSP-BLDG/PLBG/HTG/HEALTH <br /> tlittiiiie ttti triiltitlttls!#1 tattit!!ieliittlite!laiiiltitririlaaitttttteitit tii iie ase ti titiii tr!!iiliitiliiaialirat irteir!!!i!!!ts <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7.670 587.20 4.298.40 0 3.371.60 43.96 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 84.19 520.40 0 369.60 41.53 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 440 37.54 226.14 0 213.86 48.60 <br /> TOTAL PERSONAL SERVICES 9.000 708.93 5,044.94 0 39955.06 43.95 <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 2,425 19572.50 2,235.00 0 190.00 7.84 <br /> 101-41300-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS G MEMBERSHIP 125 .00 . 70.00 0 55.00 44.00 <br /> .r <br /> y TOTAL SUPPLIES 29900 19572.50 2,305.00 0 595.00 20.52 <br /> TOTAL IN-SLOG/PLBG/HTG/HEALTH 129000 29281.43 7,349.94 0 49650.06 38.75 <br /> l <br /> l <br /> l <br /> l <br /> 4 <br />