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PAGE 15 - <br /> S T. A N T H O 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 4 8 7 ' <br /> OCTOBER 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> I <br /> # GENERAL Q EXPENSES # INSP-BLDG/PLBG/HTG/HEALTH i <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7,670 602.60 6.221.60 0 1,448.40 18.88 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 49.45 820.22 0 69.78 7.84 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 440 37.54 338.76 0 101.24 23.01 <br /> TOTAL PERSONAL SERVICES 9,000 689.59 7,380.58 0 19619.42 17.99 <br /> r <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 2.40 101.20 0 1.20- 1.20- <br /> TOTAL CONTRACTUAL SERVICES 100 2.40 101.20 0 1.20- 1.20- <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTR ACTED SERV 2,42.5 .00 2.310.00 0 115.00 4.74 i <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 E MEMBERSHIP 125 .00 70.00 0 55.00 44.00 <br /> TOTAL SUPPLIES 2.900 .00 2,380.00 0 520.00 17.93 <br /> TOTAL IN-BLDG/PLBG/HTG/FIEALTH 12.000 691.99 9.861.78 0 2,138.22 17.82 <br /> L. <br /> t � <br /> (. l <br /> � I <br />