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PAGE 14 <br /> S T. A N T H O N Y <br /> B U C G E T P E P 0 R-T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31, IG99 <br /> ACCOUNT NC. ACCOUNT NAME BUOGETEC CURRENT MONTH YEAR-TO-OATS ENCUMBERED BALANCE ; REMAIN <br /> IOIOtOtt0e0oe0ea0/0tte0ttt1e100eeretlfeoef OO ObOfeell•e'e0101tte00rO1eOt0r0iPatraeeetrtr11r106000teOrre01e0i00eOrrlrrlrreetereeeeiiiee <br /> a GEVEPAL a EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> saoeooeaosaooaaaaorreoroaaaeoeeers0000000eaeoeeoes►eeeeeerseeaeeessresaooaaeilirseisteraiaeeoesoeroolreiersoesbsreereeeeieeeeirereee <br /> PEPSCNAL SERVICFS <br /> 111-4130C-L1C SALARIES PEGILAR 8.600 160.80 3.304.00 C 5.296.00 61.58 <br /> 101-41330-112 SALARIES-TEMP/PART TIME C .00 .CO 0 .00 .CC <br /> 131-41300-114 EMPLOYERS CRATQIS/PFNSI]n 1.020 104.16 519.36 480.64 47.12 <br /> 101-413OC-115 EMPLOYFRS COKTRIB/IASUP 500 39.64 198.20 ^_ 301.80 60.36 <br /> TOTAL PERSONAL SERVICES 1C.120 P.04.60 4.041.56 0 6,078.44 ' 60.0E <br /> CONTRACTUAL SERVICES <br /> 101-413OC-225 GENERAL SUPPLIES 100 11.06 26.46 C 73.54 73.54 <br /> TOTAL CONTRACTUAL SERVICES 1C) 11.06 26.46 0 73.54 73.54 <br /> SUPPLIES <br /> 101-41?JC-32C CONSLLTING/CCNTPACTEO SEPV 2.940 .00 .00 C 29940.00 100.00 <br /> 101-4130a-334 PRINTING t PUBLISFING 200 .10 95.10 0 104.90 52.4! <br /> 1•)L-413];-141 TRAVEL CCKFERENCE t SCHCCL 2CC .00 .00 0 200.00 100.00 <br /> 101-4L3)C-342 SUBSCRIPTIONS t MEMBERSHIP 141 .00 70.00 C 70.00 50.0C <br /> TOTAL SUPPLIES 2.40C .00 165.10 0 3.314.90 95.26 <br /> TOTAL IN-BLDG/PLBG/FTG/HEALTF 13.700 e15.66 4.233.12 C 9,466.88 69.10 <br />