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PAGE 56 <br /> S T. A N T H C N Y <br /> B U C G E T R E P n R T <br /> F C R F I S C A L Y E A R 1 Q 8 8 <br /> MAY 31. 1949 <br /> ACCOUNT NO. ACCCUNT NAMF 9110GFTEn CURRENT MONTH YEAR-TO-OATE ENCUMSEPEO BALANCE t REMAIN <br /> � aoe0000eeaeaeeaae•oeaacesoeee•aveaaoaosaaeaaseooeseeaseseeeooeeeeeo+eooseeaeasoasaeeaaaaeaaeees+aeeaaaaseeeassersastttseesaetettssee <br /> + COMMUNITY SERVICE CENTER a EXPENSFS a CnMMUNITY SERVICE CENTER <br /> assoeoeeeooaeoaseaaaeasosasesaeeeesaesaaoaaa00000eoeeoeoeaseaeoaasaeaosaoeeaaaasoaaasos+seaaesssese+aseaeeaetseaaasss+assesssseassss <br /> PEPSnAAL SFRVICES <br /> 601-46COC-110 SALARIES REGULAR 9,750 732.80 3.788.44 0 5.961.56 61.14 <br /> 601-4600]-112 SALARY TEMP/PART TIME IC.0^O .00 2.0539.04 0 7.360.96 73.61 <br /> 631-46CJ}-114 EMPLOYEP CCNNTRIBUTInN 1115C 110.24 586.41 0 563.59 49.01 <br /> 601-46000-115 EMPLCYEP CONTRI.9UTICN LN'SUC 75^ 58.40 292.00 0 458.00 61.07 <br /> TOTAL PERSONAL SERVICES 21.650 901.44 7.305.89 0 14.344.11 66:25 <br /> CONTRACTUAL SERVICES <br /> 601-4600:-226 GENERAL SUPPLIES 2.n00 .00 39.59 0 1.960.41 98.02 <br /> TOTAL CONTRACTUAL SERVICES 2..CO co. 39.59 C 10960.41 98.02 <br /> SUPPLIES <br /> 6')1-46•10C-32.1 OTHER SERVICE 1.350 88.00 360.95 C 989.15 73.27 <br /> 601-4603 -336 UTILITIES 24.000 3.450.4Q 3.450.49 0 209549.51 85.62 <br /> 601-45]00-340 MAINT REPAIR BUILDING 31CG0 74;.9.77 1.264.23 0 1.735.77 57.86 <br /> TOTAL SUPPLIES 28.350 4.337.26 5.075.57 0 23.274.43 82.10 <br /> TOTAL COMMUNITY SERVICE CENTER 52.7^.O 5.239.70 12.421.05 0 39.578.95 76.11 <br /> TOTAL CnMMUNITY SERVICE CENTER 52.CCC 5.238.70 129421.05 0 399578.95 76.11 <br /> C 6.155.45- .CO <br /> BALANCE COMMUNITY SERV CENTER 0 3.103.33- 6.1(5.45- <br />