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PAGE 3 <br /> S T. A N T H O 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 2 8 <br /> JUNE ?0. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> affiti4iii0e rr40i•e44iiiii4eafr41e4f4e.4iiir4frfifffiif ffifefrefffrfiiff4fiaiee e•i4iifii4rrr4404iaierrtaair0f i4444e0araa1fa444i444ir• <br /> t GENERAL FUND • EXPENSES r MAYOR - COUNCIL <br /> _ sriorrirrieroaeefiareasaae4iirerrifrairieroriiiiiarriifteoafi••rririirfrrrriiaterearrarorr4raaraai�rirororfarrifii000aretaasteaiiier <br /> PERSCNAL SERVICES <br /> 101-40100-110 SALARIES 14.750 1.450.00 89300.00 0 6,450.00 43.73 <br /> 101-40100-112 SALARIES-TEMP/PAPT TIME 40650 137.60 2.371.20 0 29278.80 49.01 <br /> TCTAL PEFSONAL SERVICES 19.400 19587.60 109M.20 0 8028.80 44.99 <br /> CONTFACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 100 .00 142.20 0 42.20- 42.20- <br /> iCTAL CONTRACTUAL SERVICES 100 .00 142.20 0 42.20- 42.20- <br /> SUPPLIES <br /> 101-40100-320 CCNSUL71NG CONTRACTED SVC. 20.000 .00 20445.60 0 845.60- 4.23- <br /> 101-40100-321 OTHER SERVICES 50 .00 63.75 0 13.75- 27.50- <br /> 101-40100-341 TRAVEL CONFERENCE G SCHOOL 89000 336.15 3.5.01.22 0 4,498.78 56.23 <br /> 101-40100-342 SUPSCRIPTIONS C MEMBERSHIP 50 .00 674.00 0 624.00- 248.00- <br /> iCTAL SUPPLIES 28.100 336.15 259084.57 0 39015.43 10.73 <br /> SUPPLIES <br /> 101-4C100-671 CONTINGENCY FUND 5.400 2.709.13 89114.50 0 29714.50- 50.27- <br /> TCTAL SUPPLIES 5.400 2,709.13 20114.50 0 2714.50- 50.27- <br /> TOTAL MAYOR - COUNCIL 53,000 4,632.88 44,012.47 0 89987.53 16.96 <br />