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• 0 <br /> .e n <br /> -----------------------------7------------------------ --- <br /> � sl <br /> PAGE 3 <br /> S T. A N T H O N Y <br /> B U 0 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 P P <br /> JANUARY 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-[)ATE FNCU'RERED PALANCE x PFMA14 <br /> dt4R4d4444bd#44#44#44##4i44pR4d###p4#d44pp#tf p44t#44pd!dplt44p#RbRf 4#44444p44d444Rftl4f 44fRR!#dddpd##t4dtt44tbtt!4T#!t!b4f dt?di444fR <br /> # GENERAL FUND • EXPENSES • MAYOR - COUNCIL <br /> I� db4p##44td4pd4t#b 4#44/444464l9k4t4d444#4#444#4p#44###44p4R44tt4tpR•#4##R4plRpdt44.4446#•#!#b#4444dd##p4t#!1 pRb44044##4###444#414444#b �i <br /> I; QI <br /> PERSONAL SERVICES <br /> 101-40100-110 SALARIES 14,750 1,200.00 19200.00 0 13,550.D0 91.86 <br /> 101-40100-112 SALARIES-TEMP/PAPT TIME 4.650 264.00 264.00 0 41386.00 94.32 <br /> TOTAL PERSONAL SERVICES 19.400 1,464.OD 1,464.00 0 17,936.00 92.45 <br /> CONTRACTUAL SERVICFS <br /> 101-40100-226 GENERAL SUPPLIES 1DD .00 .00 0 100.00 IOD.DO <br /> h TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 IOC.00 100.00 GI <br /> ' <br /> SUPPLIES Q� <br /> 101-401DD-320 CONSULTING CONTRACTED SVC. 20.000 706.00 7D6.00 0 19.294.DO 96.47 <br /> 101-40100-321 OTHER SERVICES 50 63.75 63.75 0 13.75- 27.50- <br /> 101-40100-34.1 TRAVEL CONFERENCE. G SCHDDL 900D 263.15 263.15 0 7.736.85 96.71 <br /> 101-40100-342 SUPSCRIPTIONS C MEMBERSHIP 50 639.00 639.DD 0 589.00- 17P.DO- <br /> TOTAL SUPPLIES 28910D 1.671.90 1.671.90 0 26,428.10 94.05 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 5.400 19.24 19.24 0 5.380.76 99.64 <br /> q TOTAL SUPPLIES 5.400 19.24 '19.24 0 59380.76 99.64 01 <br /> 1 <br /> TOTAL MAYOR - COUNCIL 53.000 3,155.14 3,155.14 0 49.844.96 94.05 <br /> � n <br /> .p Ai <br /> �� Qi <br />