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PAGE 10 <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 /> JUNE 309 1989 <br /> ACCOUNT N0. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE X REMAIN <br /> •ii+iiii+iii+iii+ii+ilii4 iiiiiiiii+i++++i++iiiii+iii++i+ii+iiiiiiiiii++i�lii+•+iiiiiliiiiiliiiilsinsiiii!!++liiilili�lii+ii+il+i•+i <br /> • GENERAL • EXPENSES • CITY BUILDINGS <br /> i++iiiiiiiiiiiitiiiiiii!l iiil+•!•iiii4iii!liiiiiiiiii+liliiiiiiiiiiilii�liiiiliiliiiiilii!!i1!!lii4iliiiiii0iiiiiilii!liiiiiiii♦iiii <br /> PERSC14L SERVICES <br /> 101-40550-110 SALARIES REGULAR 0 .00 .00 0 .00 .00 <br /> 101-40SSO-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 EMPLOYERS CONiFIB/PENSION 0 .00 .00 0 .00 .00 <br /> 101-40950-115 EMPLOYERS CONTRIB/INSUR 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 0 .00 .00 0 .00 .00 <br /> CONTRACTUAL SERVICES <br /> 101-40550-226 GENERAL SUPPLIES 0 .26.96 79.46 0 79.46- .00 <br /> TOTAL CONTRACTUAL SERVICES 0 26.96 79.46 0 79.46- .00 <br /> SCPPL IE S <br /> 101-40550-320 CONSULTING/CONTRACTED SER 36.500 110.62 5.152.3E 0 319347.64 85.88 <br /> 101-4CSSO-321 OTPER SERVICES 0 .00 166.68 0 166.88- .00 <br /> 101-4C950-331 COFMUNICATIONS 129000 1.056.29 6.744.72 0 5.255.28 43.79 <br /> 101-4CS50-336 UTILITIES 30.000 898.82 16.343.45 0 139656.55 45.52 <br /> 101-40550-340 MAINT C REPAIRS/BUILDING 29500 1.17 19333.34 0 1.166.66 46.67 <br /> TOTAL SUPPLIES E1.000 2.066.90 29.740.75 0 519259.25 63.28 <br /> CAPITAL EXPENSES <br /> 101-4CS50-453 MACHINERY G EQUIPMENT 0 .00 .00 0 .00 .00 <br /> iCTAL CAPITAL EXPENSES 0 .00 .00 0 .00 .00 <br /> TOTAL CITY BUILDINGS 81.000 2.093.86 299820.21 0 51074.79 63.18 <br />