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PAGE 11 <br /> 5 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 8 8 <br /> :UNE ?0, 1989 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETFO CURRENT MONTH YEAR-TO-DATE ENCUPBEREO BALANCE X REMAIN <br /> •44440*o44*firer*r4••4vvv44v44444or4vr4444*4r44v4rrrv444vvo4o4r444r**r*rv4vo orr44rrrr44444orr4o4v4vsro v4444444rr4444as*44ertv44*rr4r* <br /> • GENERAL • EXPENSES r CIVIL DEFENSE <br /> 44400.4o040000**4r*ot4*4*04400*4*0**0440*00*000*004*4vtvttro�etstvvvttvrt*teervaeerrtevetvveeertesttteeeet etttretoteeetttveevtrveett <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 21.000 19552.50 9.315.00 0 119685.00 55.64 <br /> 101-41000-114 EMPLOYERS CONTFIP/PENSION 29500 248.40 1.525.18 0 974.82 38.99 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 1.200 99.10 594.60 0 605.40 50.45 <br /> TCTAL PERSONAL SERVICES 24,700 19900.00 11.434.7P 0 13,265.22 53.71 <br /> CONTPACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 400 .00 14.00 0 381.00 96.50 <br /> TCTAL CONTRACTUAL SERVICES 400 .00 14.00 0 386.00 96.50 <br /> SUPPL If S <br /> 101-41000-331 COPPUNICA71ONS 1,650 7.85 54.95 0 1,795.05 97.03 <br /> 101-41600-334 PRINTING G PUPLISMING 500 .00 .00 0 500.00 100.00 <br /> 101-41000-339 MAINT 0 REPAIFS/EQUIPMENT 150 .00 .00 0 15C.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE G SCHOOL 2.400 .00 25.00 0 2075.00 98.96 <br /> TOTAL SUPPLIES 4,900 7.85 79.95 0 4,82C.05 96.37 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY C EQUIPMENT 29500 .00 237.50 0 29262.50 90.50 <br /> TCTAL CAPITAL EXPENSES 20500 .00 237.51+ 0 29262.50 90.50 <br /> TCTAL CIVIL CEFENSE 329500 1.907.85 11.766.23 0 20.733.77 63.80 <br />