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PAGE • <br /> A N T H O N Y <br /> B U D 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 NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> of tf i!!llfllfffffrlff i4lrrfii4it4!l4414iiif411i iti4iti000iivf/144ii4ii1iilrffif•ffrlf tirff•Il ifrl44 a Orrvr4llf 4vi41illa•!rlr4••f 1/ <br /> t GENERAL FUND • EXPENSES f GENFRAL MANAGEMENT <br /> � ' !itrf11i4rrrrtl4lia4ilH/irrl4t•441frf lifiti!•fl/rftffllffi!li4frfff144f/f•fla1i4a411ffrtiilrf4t/rr Nrlrllt rlllllf 4ia!•atvlaa <br /> PEPSONAL SERVICES <br /> ( 101-40200-110 SALARIES REGULAR 57,95D 7,394.11 20,480.69 0 37,469.31 64.66 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 61650 883.18 2,665.85 0 3,984.15 59.91 <br /> 101-40200-115 EMPLCYERS CONTRIB/INSUR 3,40D 306.35 1,189.22 0 29210.78 65.02 <br /> ( 70TAL PERSONAL SERVICES 68,000 8,583.64 24,335.76 0 43,664.24 64.21 <br /> SUPPLIES <br /> ( 101-40200-320 CONSULTTNG/CONTRACTED SER 1,800 1,254.00 1,254.00 0 546.00 30.33 <br /> 101-40200-321 07HER SERVICES 100 .00 49.10 0 50.90 50.90 <br /> ( 101-40200-341 'TRAVEL CONFERENCE Q SCHOOL 3,00D 185.50 1,426.42 0 1,573.58 52.45 <br /> 101-40200-342 SUBSCRIPTIONS G MEMBERSHIP 60D .00 50.00 0 550.00 91.67 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 59500 1,439.50 2,779.52 0 2,720.48 49.46 <br /> 707AL GENERAL MANAGEMENT 73,500 10,023.14 279115.28 0 46,384.72 63.11 <br /> l <br /> l <br /> A � <br /> L L <br /> a -- <br />