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PAGE 9 <br /> S T. A N T H O N Y <br /> B U 0 G E T R E P 0 k T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> DECEMBER 31, 1986 <br /> ALLUUNT NU- ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE = REMAIN <br /> s aasaoeesaessoseesoaoosoeoeoossoeaeeeesaeoaoeasessseoestosassaoeoseoseesaosaseasasosaasseeaeonooeooeoeeososoa00000ssossooeossesesoee <br /> o GENERAL s EXPENSES o ENGINEERING/PLANNING/ZONING <br /> easaseseeoaasoaoaaooeea000saooaeos000seeaaaeea000seeaeoa000saoaesaoe000soseeaeeas000aaeoseaosesoaooesooaeesooasaoeaeoaonsosssaseeseo, <br /> CONTkACTUAL SERVICES <br /> 101-40700-226 GENERAL SUPPLIES 200 .00 249.84 0 ,49.84- 24.92- <br /> TUTAL CONTRACTUAL SERVICES 200 .00 249.84 0 49.84- 24.92- <br /> SUPPLIES <br /> 101-40100-320 CONSULTING/CONTRACTED SER 3,000 19401.15 29834.25 0 165.75 5.53 _ <br /> 101-40700-334 PRINTING S PUBLISHING 350 .00 375.52 0 25.52- 7.29- <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 100 .00 60.00 0 40.00 43.0 <br /> 101-40700-342 SUBSCRIPTIONS 6 MEMBERSHIPS 50 .00 . 10.00. 0 40.00 60.00 <br /> TOTAL SUPPLIES 39500 19401.75 39219.77 0 220.23 6.29 <br /> TOTAL ENGINEERING/PLAN/ZONING 39700 19401.75 39529.61 0 170.39 4.61 <br /> 11 - _ <br />