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PAGE it <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 Y REMAIN <br /> **ttfa*faasfffas**s saaitsaa!•f*tassts i#a**aiisal asfl sfiit*asaa!*aa*t#stsas#aiafaattsssts*sasas tats*tatsaa sis*taitsttssssstsstittssii <br /> s GENERAL # EXPENSES • CIVIL DEFENSE <br /> fast R#taf#####'.s#a*##!#!t#ff#a70##f*iiiti**i#i•OfOtiti#iiiii•lifff**tiff!*#*i#ii#i##i#lttffisiltiliaiii iiiatf*t*t*aati q iiiiiiiiilaai <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 18.125 2.087.25 14.903.23 0 3,221.77 17.78 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.450 327.21 1.785.97 0 664.03 27.10 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 1.125 184.10 650.20 0 474.80 42.20 <br /> TOTAL PERSONAL SERVICES 21.700 2,598.56 179339.40 0 4,360.60 20.09 <br /> CONTRACTUAL SERVICES ' <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 39.95 0 260.05 86.68 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 39.95 0 260.05 86.68 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 1,175 31.40 191.30 0 983.70 83.72 <br /> 101-41000-334 PRINTING L PUBLISHING 200 .00 100.00 0 100.00 50.00 <br /> 101-41000-339 MAINT C REPAIRS/EQUIPMENT 150 .00 41.30 0 108.70 72.47 <br /> 101-41000-341 TRAVEL CONFERENCE E SCHOOL 29685 26.00 196.00 0 29489.00 92.70 <br /> TOTAL SUPPLIES 49210 57.40 528.60 0 39681.40 87.44 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 2.040 150.00 182.00 0 1,858.00 91.08 <br /> TOTAL CAPITAL EXPENSES 2.040 150.00 182.00 0 1,858.00 91.08 <br /> TOTAL CIVIL DEFENSE 289250 2.805.96 18,089.95 0 10,160.05 35.96 <br /> l <br /> E <br /> Q �. <br />