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. y <br /> PAGE 19 <br /> S T. A N T H O N Y <br /> 8 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 7 f <br /> JULY 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME' BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> saassssssasssssssssssesttsatstassassssasssstsssassssssessessssasssasasssasessssssesaassassessassssssssssaassssssssss«ss+stssssssststs <br /> • GENERAL • EXPENSES • TREE E WEED CARE <br /> - as«assssstssses sssstssstsss sssssssssasetostassssssasss«assasas assstssttasaastssrsssss«stssssesasssssssssaesssassssat«tsassssssassss« _ <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11.500 987.20 6.068.00 0 5.432.00 47.23 <br /> 101-43100-114 EMPL CONT/PENSION 1.350 149.58 929.06 0 420.94 31.18 <br /> r 101-43LOD-115 EMPL CONT/INSURANCE 19050 81.60 581.20 0 468.80 44.65 r <br /> TOTAL PERSONAL SERVICES 13.900 1.218.38 7.578.26 O 6.321.74 45.48 <br /> t <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 150.00 0 50.00 25.00 <br /> 101-43100-226 GENERAL SUPPLIES 300 .00 147.37 0 152.63 50.88 r <br /> TOTAL CONTRACTUAL SERVICES 500 .00 297.37 0 202.63 40.53 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MAINT E REPAIRS/EQUIPMENT 1.000 .00 337.73 0 662.27 66.23 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 1.500 .00 337.73 0 1.162.27 77.48 <br /> TOTAL TREE E WEED CARE 159900 19218.38 8.213.36 0 7.686.64 48.34 <br /> L <br /> )l l <br /> 1. \ <br /> l_ � <br />