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------------------------------------------------------------- <br /> PAGE 4 <br /> S T. A N T H O N Y <br /> 8 U D G F T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P 8 <br /> JANUARY 319 1989 91' <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> t4didd4t4iiit4 tpidtt+4pbi 4fiPPdfbbbdit44Pf pbffldbifflif 4ff484!!l 4p44i4pf440ip4+f40f4lppbfp46p04pf4444f 4+4+4ib44dpifff4+40044f ifib4bp <br /> r GENERAL FUND o EXPENSES r GENERAL MANAGEMENT <br /> dbi04440if Pf rbd4r4iPbP4t48l OOif i4d4i4f44iP4ikffibf•rr4iif•frifiifffiiifffi4f•ibi iPfbbiif44i4f p440if 484844i4rdi444640ff446t44444iib40 <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 65,500 29865.41 2.065.41 0 62.634.59 95.63 <br /> 101-40200-114 EMPLOYERS CON7RIB/PENSIO4 7.700 514.21 .`14.21 0 7.185.79 93.32 <br /> y 101-40200-115 EMPLOYERS CONTRIB/INSUR 3,500 330.41 330.41 0 3,169.59 90.56 @i <br /> TOTAL PERSONAL SERVICES 76,700 3.710.03 3,710.03 0 72,989.97 95.16 �I <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 1,700 .00 .00 0 1.70D.DO 100.OD <br /> 101-40200-321 OTHER SERVICES 1DD .00 .00 0 100.00 100.00 <br /> 101-40200-361 TRAVEL CONFERENCE C SCHDOL 3.70D 277.97 277.47 0 3,422.03 92.49 <br /> 101-40200-342 SUBSCPIPTIONS G MEMBERSHIP 000 13P.00 130.00 0 662.00 P.2.75 <br /> 707AL SUPPLIES 6,3DD 415.97 415.97 0 5.884.03 93.40 <br /> TOTAL GENERAL MANAGEMENT 83,000 4.126.00 4.126.00 0 7P.874.00 Q5.-03 uI <br /> g tt I <br /> . 41 <br /> C L'I <br /> 9 Q' <br />