|
<br />After the report button is pressed the following screen will appear. It is the report that you requested as it
<br />appears in wordpad.
<br />f~ E~ Y~ !~ F~me~
<br />1larion Councy
<br />ERPENDITORE SU3IMARY
<br />Curcenc Period: JAN-99
<br />Currency: USD
<br />COST CFNTER~1100 0000 (Support Serviee~)
<br />FND CST C ACCT
<br />""_ _____ "___
<br />__'___"'________"___ RSV YYD-Butlget
<br />
<br />Personnel Service "
<br />e ' "__'
<br />51111 Aegular 9ages 3,158,627.00
<br />51112 Temporery Dege~ 89,473.00
<br />51120 Certificete Pey 0.00
<br />51121 Compeneetion Credits 181,589.00
<br />51142 Premium Pay 18,785.00
<br />51211 PERS 270,930.00
<br />51212 901(k) 91,104.00
<br />51220 TICA 258,803.00
<br />51231 riedicnl Innurenee 324,976.00
<br />51232 Dencnl Iaeurnace 57,344.00
<br />51233 LS1e Ineurence 11,790.00
<br />51239 Dieebilicy Inaucence 18,306.00
<br />51240 Unemployment 39,480.00
<br />51251 ,Weeeemencn 32,166.00
<br />51260 Yellnene 2,215.00
<br />TOTAL 9,500~568.00
<br />17ecerial And Servicee
<br />52101 OSfice Supplies 103,948.00
<br />52102 Shop $uDDlien 1,500.00
<br />~ 52105 Jnnitociel Suypliee 35,616.00
<br />52106 Electcicel Suyylie~ 30,000.00
<br />52107 Depercmencnl Supylie~ 142,967.00
<br />52308 Tood 9upylie~ 5,550.00
<br />52109 Clochinq 1,600.00
<br />52111 Tirnt A14 5uDPlie~ 200.00
<br />52119 Veccine~ 4,600.00
<br />52116 Leboretory Supylies R 0.00
<br />52117 Educetional Suppliee O.DO
<br />1.' . .. ~ .. __ _ _ .. "' " . . .
<br />Fa Hab. D~ess FI . .. . .
<br />PTD-Actunl YTD-Actual YTD-EncimJ
<br />0.00 981,3'79.89
<br />6,829.52 91,917.69 6,1'
<br />0.00 5,418.01
<br />0.00 81,685.37
<br />0.00 29,650.13
<br />0.00 95,533.87
<br />0.00 10,229.92
<br />0.00 ~9,057.31
<br />0.00 97,036.41
<br />0.00 16,540.74
<br />0.00 2,909.31
<br />0.00 5,421.55
<br />0.00 11,269.10
<br />2,067.08 13,685.27
<br />0.00 659.75
<br />8,896.60 1,472~383.82 6,1'
<br />3,879.90 54,707.16 1,9i
<br />0.00 1,960.93
<br />1,639.92 7,122.43 1,3
<br />5,262.98 14,120.32 9,6.
<br />13,813.10 137,394.21 49,6'
<br />627.19 702.76 9:~..
<br />^.00 2,818.67 '~,
<br />0.00 0.00 ~'~,,
<br />0.00 160.00 '~~
<br />0.00 170.32
<br />_60.00
<br />~
<br />
<br />.. 503.08
<br />'" "
<br />
<br />. 5,~
<br />
<br />~
<br />.
<br />~
<br />.. .
<br />_ .
<br />.
<br />~. . .. .._.. _
<br />. . tNUM ~ :s
<br />
|