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PAGE 3 <br /> ( S T. A N T H O N Y <br /> B U D G E T R E P O 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 /> ACCOUVT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE Y REMAIN <br /> OOP4P04400Pdp0400@40 d00M 0g0004P00440000dP0@OP040004POOOPP0004P@0000@OOPOOOOOP 000040040P00000400000p4@4000004d000040040404p44000004P <br /> 4 GENERAL FLNO @ EXPENSES 0 NAYOR - COUNCIL <br /> � 000044d404000P4q 04.0 dpp04440400p40000004d0000P040@000440040@04044400000p4g0004000404004000PP4000@00000040040000p0000i040000440000000 I <br /> PER50N0t SERVICES <br /> 101-40100-110 SALARIES 12,900 19050.00 49325.00 O 80575.00 66.47 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 3,400 10019.20 2,001.60 0 19398.40 41.13 <br /> TOTAL PERSONAL SERVICES 16,300 2,069.20 6.326.60 0 9,973.40 61.19 !" <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> • 70TAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> :SUPPLIES <br /> " 4 101-40100-320 CONSULTING CONTRACTED SVC. 14,400 .00 7,588.00 0 69812.00 47.31 <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 f <br /> 101-40100-341 'TRAVEL CONFERENCE 6 SCHOOL 8,000 730.75 2,717.45 0 5,282.55 66.03 <br /> 101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 50 10.00 10.00 0 40.00 80.00 <br /> •7OTAL SUPPLIES 229500 740.75 109315.45 0 129184.55 54.15 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 69250 73.10 1024.06 0 59125.94 82.02 <br /> -TOTAL' SUPPLIES 60250 73.10 10124.06 0 59125.94 82.02 <br /> TOTAL MAYOR - COUNCIL 45,100 2,883.05 17,766.11 0 27,333.89 60.61 <br /> r ! <br /> (_ I <br /> l <br />