Laserfiche WebLink
- ------------------------- 0------ -------------------- <br /> PAGE 6 <br /> S T, A N T H O N Y <br /> 8 U D G F T R E P n R T <br /> F p P F I S C A L Y E A R 1 9 P P <br /> v <br /> AP?TL ?'. 1908 <br /> 4 <br /> ACCOUNT NO. 4CCOUN7 NAME BUDGETFO CURRFVT MONTH YFAR-Tn-nA7F FKCLR•PEPFn AALANCE x RFMATN <br /> yw4w w11yA9Aw4 A.:AA.�w.111.:w$AA g7A.}FhA+AA wll paaAAAAf99!w+i.,1!9!@!�!!!ff!@/1Aq A!.f 4Aq@l rpd ww@!AI.J.I.At$/AAAiFFwhtAAA7�/AA$$AAAI.f,.A4ff+A4f$IYA 4 @ @w!A@ <br /> + GENERAL FUND + EXPENSES f FlNlNCE/INSURANCE/ACC7UNTTNr, <br /> fAttgd+t4f+t+f7f@9 @Af ttd@td$Of4Aft4ffdf 9d4A$t4f@tf4dOtlf @@f @ffPb4A►$Aft4ttf 4f$7f$A4t @t9td44499fftttAAtd$tf 4f 74A+fffd9989ffOdf 94 @lffb <br /> PrcSnr,AL SEPVICFS <br /> 101-40510-110 SALARIES PEGULAR 31.730 2.481.00 905P.51 0 22.071.49 69.56 <br /> 101-40510-112 SALARIES - TEr.P/PAP.T 77ME 0 .00 .CO 0 .00 .()Cl <br /> 101-40510-114 EMC'LGYFPS CDNTPIF/PENSION °.400 ?96.63 1.46Q.07 0 2.931.03 61.37 <br /> J 101-40510-115 FMPLCVERS COVTPIP/INSUR 2.600 143.65 `?4.Rr 0 2.025.41) 77.90 L <br /> n r <br /> TOTAL PERSONAL SERVICES 38.130 3.021.28 11.701.10 0 26.428.P2 69.31 <br /> CONTRACTUAL SERVICES <br /> 101-40510-220 OFFICE. SUPPLIES 5.7nD 340.82 31491.65 0 2.208.35 3p.74 <br /> 101-40510-226 GENERAL SUPPLIES 300 .00 .00 0 3no.00 10D.00 <br /> TOTAL CONTRACTUAL SFRVICFS 61 OnD 340.82 3.4C1.Ff 0 2.50P.35 4l.Pl <br /> SUPPLIES <br /> 101-40510-320 CONSULTING/CONTRACTED SFR 11.475 3P7.82 1•`04.`7 0 -.970.48 0600 <br /> U 101-40510-321 OTHER SERVICES 2,2PO 460.00 1.176.91 0 11193.09 46.30 <br /> 101-40510-334 PRINTING G PUBLISHING 400 .00 .00 0 40000 100.00 r <br /> 101-40510-335 INSURANCE 123035 .00 .00 0 123•PaS.Dn Ino.on <br /> 101-40510-339 MAINT C REPAIRS/EQUIPMFN7 21)0 .00 .0C 0 200.00 100.00 <br /> 101-40510-341 TRAVEL CONFFRINCE C SCHOOL 400 197.85 738,8 0 61.15 7.64 <br /> 101-40510-342 SUBSCRIP7IONS G ME48ERSHIP 6.600 .00 2.103.45 0 4.576.55 6?.51 <br /> 101-40510-349 MISCELLANEOUS EXPENSES 200 .00 14.45 0 185.55 92.78 <br /> TOTAL SUPPLIES 145,070 1045.67 S.53M.IP 0 140.331.02 96.20 <br /> T07AL FINANCE/INSURANCE/ACC7G 190.000 4.407.77 20.731.01 0 169.260.99 89.09 <br /> u <br /> r <br /> � r <br />