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i <br /> • • PACE 11 <br /> S T. A N T H O N Y <br /> P U 0 G E T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> APRIL 30. 1987 <br /> ACCOUNT HO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> rrrrrrrrrtrrrrrrrrrrrrrrrrrrrtrrtrrrrtrrrr9999+rrrt+rr•rr•tttrrtttrtt+trtrttrtttttttttttrtrtt+rtr+ttttttttt++rtrr+trtrtq+r a trrrtrr <br /> • GENERAL + EXPENSES 0 CIVIL DEFENSE <br /> rrrrrlrrtrrrrrarrtlrtrarrrrttttrtrtttttrrrPtrrO+tttr+itrtttttrrttrttttttrrrtgr•trt•++rrrtrrrrtrirrr•irrrtrrrtrrtttitgfttttfitta i <br /> FERSONAL SERVICES <br /> ( 101-41000-110 SALAFIFS REGULAR 189125 29029.50 59684.98 0 129440.02 68.63 r <br /> 101-41000-114 EMPLCYFRS CONTRIB/PENSION 2.450 256.25 674.31 0 19775.69 72.48 <br /> 101-41000-115 EMPLCYERS CONTRIB/INSUR 1,125 .90 278.40 0 846.60 75.25 <br /> TOTAL PFPSONAL SERVICES 21,700 29286.65 69637.69 0 159062.31 69.41 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES " <br /> 101-41000-331 COMMUNICATIONS 1,175 20.60 77.50 0 19097.50 93.40 <br /> 101-41000-334 PRINTING t PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41000-339 PAINT t REPAIRS/EQUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE 6 SCHOOL 29685 .00 170.00 0 29515.00 93.67 <br /> TOTAL SUPPLIES 4,210 20.60 247.50 0 39962.50 94.12 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY t EQUIPMENT 2,040 .00 .00 0 29040.00 100.00 <br /> 70TAL CAPITAL EXPENSES 2,040 .00 .00 0 29040.00 100.00 <br /> TOTAL CIVIL DEFENSE 28,250 29307.25 69885.19 0 219364.81 75.63 ! <br /> l <br /> l � <br /> l � <br /> n <br />