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PAGE 3 <br /> S T. A N T H 0 N Y <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 /> OCTOBER 31. 1987 - <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN ' <br /> tis#ta#i#aiiaa#k#t###t####ttti#tit#i#s##it#t##iitiitt##i#iiitiitiitiititit#ittttiit#itittii#ttttisititttitttt•#si#t##q tittttitititt <br /> • GENERAL FUND # EXPENSES • MAYOR - COUNCIL <br /> t###t####fai#i#i##i##ia###ti###itit##i ii tt##ii##t##t#ititti#tii#tit#itt#tti#t##i#ttsi#tiiiiitiit##ittt####ititta'=tttt#itttti#ti#tit# <br /> PERSONAL SERVICES <br /> 101-40100-110 SALARIES 12,900 1.250.00 11,425.00 0 1,475.00 11.43 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 3,400 499.20 4.580.80 0 1,180.80- 34.73- <br /> TOTAL PERSONAL SERVICES 16,300 1,749.20 16005.80 0 294.20 1.80 <br /> CONTRACTUAL SERVICES <br /> r- <br /> 101-40100-226 GENERAL SUPPLIES 50 .00 10.75 0 39.25 78.50 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 10.75 0 39.25 78.50 <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 14,400 .00 11.899.76 0 29500.24 17.36 <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE E SCHOOL 8,000 .00 4.138.08 0 39861.92 48.27 <br /> 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP 50 .00 10.00 0 40.00 80.00 <br /> TOTAL SUPPLIES 22.500 .00 16,047.84 0 6,452.16 28.68 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 6.250 24.70 4.594.42 0 19655.58 26.49 <br /> i_ <br /> TOTAL SUPPLIES 6.250 24.70 4.594.42 0 1,655.58 26.49 <br /> ;{ TOTAL MAYOR - COUNCIL 45,100 1,773.90 36,658.81 0 89441.19 18.72 <br /> r <br /> i <br />