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PAGE 16 <br /> S T. A N T H O N Y <br /> R U C G E T R E P O R T <br /> F f R F I S C A L Y F A R 1 9 8 8 <br /> MAY 31. 1999 <br /> ACCOUVT NO. ACCOLNT- NAME BIIOGETEC CURRENT MONTH YFAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> eteeoeoe+eeeeaeeeoeeese+++eeeeea+eeeeasee+aeoosoepe+eeeeseesesetteseeoasespatssbeest•tef+s etssfeeast tesaseeeseesetttfetfffoofffe ffff <br /> :,,,,,GENERAL a EXPENSES f PUBLIC MCRKS <br /> 0aaa0ilaeO tOeaOf OOt00000a4t000e00bt+a0e00004e0000tt000fOtttOfae000fbftabff Ot tf bf tit000fbtff bet tf Opbtf4tOtbtfffteOf tffff 0f ttfff <br /> PERSnvAL SERVICES <br /> 131-42-:03-110 SALARIES REGLLAR 140.000 12.064.91 54.937.12 0 P5.C62.88 60.76 <br /> 171-4230=-Ill OVERTIME S.CCC 29.63 2.837.74 C 2.167.26 43.35 <br /> 1)1-42:•)7-112 SALARIES-TEMP/PART TIME 18.500 197.50 3.736.16 ) 14.763.84 79.80 <br /> 1)1-42)'3^--114 EMPLOYERS CONTRIR/PENSIUK 17.000 1.524.87 7.973.02 ^. 9.026.98 53.LC <br /> 131-42300-115 EMPLOYERS CONTRIB/INSIIP 12.000 521.96 4.526.70 0 7.473.30 62.28 <br /> TOTAL PERSONAL SERVICES' 192.50) 14.737.87 74.005.74 C 118.494.26 61.56 <br /> CONTRACTUAL SERVICES <br /> 101-4200C-223 SMALL TOOLS 300 52.?2 152.72 0 147.28 49.09 <br /> 131-42CO3-224 STREET SIGNS 5.000 340.55 425.55 C 4.574.45 91.45 <br /> 111-420)C-226 GENERAL SUPPLIES 5C.CJ0 2.521.25 6.274.56 0 43025.44 87.45 <br /> TOTAL CONTRACTUAL SERVICES 55.3CC 2.914.02 6.852.83 C 489447.17 87.61 <br /> SUPPLIES <br /> 101-42300-321 OTHER SERVICES 1.600 33.15 446.13 0 1.153.87 72.12 <br /> 101-42;.00-336 UTILITIES-STREET LIGHTS 42.400 4.464.49 11.578.82 0 309821.18 72.69 <br /> 101-42:00-338 RENTALS 200 .00 .00 C 200.00 100.00 <br /> 101-42000-339 MAINT L PEPAIRS - EQUIP 7.300 269.01 1.680.93 C 59619.07 76.97 <br /> 101-42000-34: TRAVEL-CCNFEFENCE-SCHOOLS ?C: .00 180.00 C 120.00 40.00 <br /> 101-42COC-342 SUBSCRIPTIONS G MEMBERSHIPS 100 .00 80.00 C 20.00 20.00 <br /> 1)1-4203:-3.9 MI SG. EXPENSES 301 .CO .00 0 300.00 100.CC <br /> TOTAL SUPPLIES 52.200 4.765.65 13.965.88 0 38.234.12 73.25 <br /> TOTAL PUBLIC 4CRKS 310.000 22.417.54 94.824.45 C 2759175.55 68.35 <br />