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• • PAGE 3 ' <br /> S T. A N T H 0 N Y <br /> B U D G E T R E P O R <br /> F U R F I S C A L Y E. A R T 1 9 8 6 - <br /> UECEMBER 3L, 1986 <br /> ACL w hT Nu. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 3 REMAIN <br /> eeesaee•oeeeoeeeaooeeeeoeeeeevoseoosseeeaeeaeotetaoetseaeoeeeeooeosapeosoeseeo weod w eespeeseooeeeeeoesmmeaoeaeeetooteseeeoetsseeeoe <br /> o GENERAL FUND a EXPLNSES d MAYOR - COUNCIL <br /> Oeeieeeaeeee00ee0ete 0e Oeep OOOOOOOOpOe00P OOOOOOOOOe000Pee000et0 tt000eee0•PdOpeepeeOdetO w OOOOP teOPe000000eePe0000•et0000e00e0dttttte• <br /> PERSGNAL SERVICES <br /> 1u1-40100-110 SALARIES 12.600 1,050.00 12.600.00 0 .00 .00 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 29750 934.40 4,739.50 0 1,989.50- 72.35- <br /> TOTAL PERSONAL SERVICES L5,350 19984.40 179339.50 0 1,989.50- L2.96- <br /> CONTRACTUAL SERVICES <br /> LU1-40100-226 GENERAL SUPPLIES 50 .00 56.00 0 6.00- 12.00- <br /> TOTAL CONTRACTUAL SERVICES 50 .00 56.00 0 6.00- 12.00- <br /> SUPPLIES <br /> 101-40100-320 CUNSULTING CONTRACTED SVC. 149450 .00 9,114.00 0 59336.00 36.93 <br /> 101-40100-321 CTHER SERVICES 50 .00 44.17 0 5.83 11.66 <br /> 101-40100-341 TRAVEL CONFERENCE 6 SCHOOL 6,500 244.63- 79455.35 0 955.35- 14.70- <br /> LO1-40100-342 SUBSCRIPTIONS 6 MEMBERSHIP l00 .00 L4.00 0 66.00 86.00 <br /> TOTAL SUPPLIES 21,100 244.63 169627.52 0 49472.48 21.20 <br /> SUPPLIES <br /> 101-40L00-671 CONTINGENCY FUNO 70500 2,369.74 89912.98 0 19412.98- 1B.B4- <br /> TOTAL SUPPLIES 7,500 2,369.74 _ 8,912.98 0 19412.98- 18.84- <br /> TOTAL MAYOR - COUNCIL 449000 4,109.51 42,936.00 0 19064.00 2.42 <br /> i <br />