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PAGE IB <br /> S T. A N T H 0 N Y <br /> 8 U D G E 7 R E P O R T <br /> F '0 R F I S C A L Y E A R 1 9 8 8 <br /> :UNE 30. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DA7E ENCUMBERED BALANCE ! REMAIN <br /> rr aaaerseerrraaeeeeaaaaarraaaaarrerarrrrraet•rrraarraarreeeeraarereaeaerrrareraeaee t•tree+•aarararrraaee�eaaar aaararerreaeraatraaea• <br /> + GENERAL + EXPENSES • TREE G NEED CARE <br /> •aaeerrrrraereeerrrrraaaarareert•rrrrrrrerrraesteettttreerrreaereeeeeee•rrreeeet•r�eatreereeeeeeeeeereeereaaeeaertrretrretrarraeeeer <br /> PERSCNAL SERVICES <br /> 101-42.100-110 SALARIES REGULAR 13.690 1.047.60 6.871.37 O 69818.63 49.81 <br /> 101-43100-114 EMPL CONT/PENSICN 19110 125.72 741.63 0 868.17 53.92 <br /> 101-43100-115 EMFL CONT/INSUPANCE 19200 91.60 549.60 O 650.40 54.20 <br /> TOTAL PERSONAL SERVICES 16000 19264.92 89162.80 0 8,337.20 50.53 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 250 .00 .00 0 25C.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 349.00 349.00 0 151.00 30.20 <br /> TCTAL CONTRACTUAL SERVICES 750 349.00 349.00 O 401.00 53.47 <br /> SVPPL 1 E S <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 1100 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MA1NT G REPAIRS/EQUIPMENT 19250 .00 .00 0 1.250.00 100.00 <br /> 101-43100-348 BEAU7IFICATION/TPEE PLANT 0 .00 .00 0 .00 .00 <br /> 70TAL SUPPLIES 1.750 .00 .00 0 1.750.00 100.00 <br /> TCTAL TREE G NEED CARE 199000 1.613.92 81511.80 0 10.48E.20 55.20 <br />