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• 0 • <br /> ----------------------------------------------------------- - <br /> PAGE 4 <br /> C T. A N T H 0 N Y <br /> 8 U D G F T R E P O R T <br /> F O R F 7 S C A L Y E A R 1 9 F P <br /> u APRIL ?D. 1929 t <br /> r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETFD CUPPF4T MONTH YEAR-TV-PATF ENCUMPFoFD PALANCE It RFMATN <br /> +bbf bih4Ahlb*44Ah}}A}AAwA*Atb AAAlAA}d dA d.}}AAbhAA ArA}ap AA}AAA}f}ffAf A Ah At Adhb bhAhl b hhfhh}t hAhnAhe, -Ao .w hhAAdlfh}d}At.*AdddhfAAd*Aldo,** <br /> • GENERAL FUND • EXPENSES • GF.NFRAL MANAGEMEN7 <br /> !!lfi4piffflfOfdtfflhd pdffpf tfifftOdff!!lf ifff t!lOfftld41f11lfflf Af fidbfb•ff dtfifdf dt4bbbhh4d!!}}!hl fdhthtthh ibtdf dlbObt•!f!i lbfflbp <br /> PFRSVNAL SERVICFS <br /> 101-4 0200-110 SALARIES REGULAR 569200 4.841.34 2013Q0.31 0 35.80-.69 63.72 <br /> 101-40200-114 EMPLUYF.RS CONTRIB/PENSION 6.465 573.96 2.470.1' 0 3.99n.B5 61.73 <br /> 101-40200-115 EMPLOYERS CONTPIB/INSUS 3125D 29N.75 1.202.°P 0 2.047.42 6?.00 <br /> TOTAL PERSONAL SERVICES 65.915 5.714.05 24.067.04 0 41.P47.96 63.49 T <br /> SUPPL IF 5 <br /> 101-40200-320 CONSULTING/CDNTPAC7ED SER 10935 .00 112°2.(`(, 0 643.00 3?.23 <br /> 101-40200-321 OTHER SERVICES IOD 51.60 74.Pt 0 21.15 21.15 <br /> 101-40200-341 TRAVEL CONFERENCE L SCHODL 300D 342.53 1.187.4H 0 79112.52 64.02 <br /> 101-40200-342 SLIPSCP1PTiRNS C MEMBERSHIP 750 .00 110.(`() 0 640.nD P5.33 <br /> 101-40200-349 MISC EXPENSES - HRA D .00 .^0 0 .00 .00 <br /> 70TAL SUPPLIES 6.OP.5 394.13 1.668.33 0 31416.67 56.15 <br /> u 707AL GE-JERAL MANAGFME47 72.000 G1109.19 26.735.37 C 4`.264.63 67.P7 <br /> i <br /> u � <br /> � r <br /> v L <br /> R r <br />