Laserfiche WebLink
• r <br /> PAGE 7 <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 8 8 <br /> .UNE ?01 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN <br /> •t•ee•!ir!•eaaa•rlir•ever!liii4elieiiilaaaiaa!•!•i!!!•!•4!!!e!!!ei!!i!i!!!!r!!e!r!!!!!ia!!i•!!!iilili!liiiir!liiiraar•t1!!a•r!!!e!a• <br /> • GENERAL FUND + EXPENSES • FINANCE-ASSESSING <br /> ••e•ta••tt••arretieaaii•r relei!liaeei•aorrtaeelaseetarrt•e•acre•leie+rriieleta ter•erra•aeee!•••••tr••etlatirtraattesee••rrte•rltet•• <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR P25 71.76 413.2P 0 411.72 49.91 <br /> 101-40530-114 EMP CONTR-PENSION 100 8.44 55.19 0 44.81 44.81 <br /> 101-40530-115 EMP CONTR-INSURANCE 75 5.75 34.50 0 4C.50 54.00 <br /> TOTAL PERSONAL SERVICES 1.000 85.95 502.97 0 497.03 49.70 . <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES SO .00 17.60 0 32.40 64.80 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 17.60 0 32.40 64.80 <br /> SUPPLIES <br /> 101-4CS30-320 COKSULTING/CONTFACTED SER 22.775 .00 .00 0 22977!.00 100.00 <br /> 101-4CS30-321 OTHER SERVICES 150 .00 57.73 0 92.27 61.51 <br /> 101-40530-334 PFINTING G PUBLISHING 25 .00 .00 0 25.00 100.00 <br /> TCTAL SUPPLIES 27.950 .00 57.73 0 229892.27 99.75 <br /> TCTAL FINANCE- ASSESSING 24,000 85.95 578.30 0 239421.70 97.59 <br />