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v� 11 <br /> S T. A N T H 0 N Y <br /> B U D G E T R E P 0 R f <br /> F U R F I S C A L Y E A R 1 9 8 6 <br /> DECEMBER 31, 1986 <br /> ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MONTr1 YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> OOOt0.1000AP0000iP0000p POiPPOP00000tO0000p000tOPOt OOP•t00t000tO00P0000t00PPOOOOOOttOP00IIOOOOPO OOOOtOP00P0000.000000000?000t OOt00000tP <br /> • I,ENERAI • EXPENSES • CIVIL DEFENSE <br /> 00PpPPtttO OPOO OO OtOOOO OOOOOOOOOP0000000PPPOPpOPtO00tOpOtpO0PO00000tO000t0000tO000000PO00000000tt00tPtt000000000000 t000000000000ttOOt <br /> PERSONAL SERVICES <br /> L01-41000-110 SALARIES REGULAR 17.410 . 1.,2L7.70 179707.10 0 297.10- 1.71- <br /> 101-41000-114 EMPLOYERS CCNTRIB/PENSION 2.090 .00 29205.23 0 115.23- 5.51- <br /> 101-41000-115 EMPLOYERS CUNTRIB/INSUR 1.200 194.46 19119.46 0 80.54 6.71 <br /> TOTAL PERSONAL SERVICES 20.700 1.412.16 21.,031.79 0 331.79- 1.60- <br /> CONTRACTUAL SERVICE S <br /> LOL-41000-226 GENERAL. SUPPLIES 300 .00 150.00 0 150.00 50.00 _ <br /> TOTAL CONTRACTUAL SERVICES 300 .00 150.00 0 150.00 50.00 <br /> SUPPLIES <br /> LO1-41000-331 COMMUNICATIONS 19155 38.46 210.88 0 944.12 81.74 _ <br /> IOL-41000-334 PRINTING E PUBLISHING 150 .00 .00 0 -150.00 100.00 <br /> 101-41000-339 MAINT 6 REPAIRS/EQUIPMENT 130 .00 . 81.20 0 48.80 37.54 <br /> 101-41000-341 TRAVEL CONFERENCE S SCHOOL 2,690 68.20 397.05 0 20292.95 85.24 <br /> r TOTAL SUPPLIES 49115 126.66 689.13 0 3.435.8,7 83.29 <br /> CAPITAL EXPENSES <br /> LOL-41000-453 MACHINERY 6 EQUIPMENT 1,875. 1.88.90. 29861..29 0 986.29- 52.60-. <br /> TOTAL CAPITAL EXPENSES 10875 188.90 29861.29 0 986.29-. 52.60- <br /> TOTAL CIVIL DEFENSE 279000 19727.72 249732.21 0 2.267:79 8.40 <br /> i <br />