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n u! <br /> PAGE 9 <br /> S T. A V T H 0 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 9 8 8 <br /> JANUARY 319 1QH9 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT 4ONTH YFAR-TD-DATE FNCUmREPFD BALANCE T REMAIN <br /> 4/4044#444###444$##4P4ffi4##t0f44#0444000044#4144440444 44444044••#to t4 CIO 04044 too 0##4$#44td#$##/44#$dd#444##t44#44t#0.4/4440444o <br /> # GENERAL a EXPENSES • ENGI4EERI4G/PLA4NING/ZONING <br /> 'tl #a40 444##f 444444/0########4404040#4444#400440 0044f044*set f/40f 44400P4a4P4f 0f•aiff0l4i###4a 44444444##a44##$4f 444444#41404000040 i4P40 d� <br /> 0f <br /> [' ai <br /> CONTRACTUAL SERVICFS <br /> 101-40700-226 GENERAL SUPPLIES 200 45.17 45.17 0 154.83 '77.42 <br /> TOTAL CONTRACTUAL SERVICES 200 45.17 .45.17 0 154.83 77.42 <br /> SUPPLIES <br /> 101-40700-320 CONSULTING/C39TRACTED SER 2,700 .DO .00 0 2,700.00 IDD.00 <br /> 101-40700-334 PRINTING G PUFLISHING 30D .00 .DO 0 300.00 100.00 <br /> 101-40700-341 TPAVFL-CONFERENCE-SCH09LS 400 139.00 139.00 0 261.DO 65.25 <br /> V 101-40700-342 SUBSCRIPTIONS G MEMBERSHIPS 100 .OD .00 0 100.00 100.00 q; <br /> 'g TCTAL SUPPLIES 3,500 139.00 139.00 0 3,361.00 96.03 �! <br /> TCTAL FNGINEERIUG/PLAN/ZONING 3,700 184.17 ]x4.17 0 3,515.83 95.02 <br /> .Y Vi <br /> is e! <br /> !l !I <br /> 16 d! <br /> I 1 �' <br />