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PAGE 12 <br /> S T. A N T H O N Y <br /> R 11-C G E T R F 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. 1999 <br /> WO WIT NO. ACCOUNT NAME BUCGETF•0 CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE 2 REMAIN <br /> e•eaeseoeae000esoeoee•••oeaoaaees oeoosooeeeoaaaooaoaeoaeeeaeas roraeseseooss rrareee•eseor•oesovrr•eoeeeeeeea soeeaosoesess•rrrretrsrrs <br /> r GENERAL • EXPENSES • POLICE PROTECTION <br /> se es aosesaoaaaaaaoeoeeaoe•ooer•eeeeooeeaeeaooeoss aee•eseoes sresers+ss os oss aoss es•oaresa+seeraeesreese�sasaeea•eereratestts•tser�sr•+ <br /> PEFSCNAL SERVICES <br /> 101-4110C-110 SALRIES REGULAQ 452.000 35.198.98 174.2:13.62 C .277.796.39 61.46 <br /> 101-41100-111 OVFRTIME 8.000 450.31 1.369.05 0 6,63C.95 82.89 <br /> 131-41130-113 SALARIES P T - SECY 0 1.6C7.eJ 4.723.75 0 4.723.75- .00 <br /> 101-411JC-114 EMPLOYERS CONTQI?/PEASIOS 55.000 4.975.46 24.224.59 0 30.775.4,1 55.96 <br /> 101-4110:-115 EMPLOYERS CONTRIB/INSUR 28,CCC 1,890.65 9.505.60 0 -18.494.40 66.05 <br /> 131-410L117 C/T U1LRT 3.500 232.49 768.17 0 2.731.83 78.05 <br /> TOTAL PERSONAL SERVICES 545.500 44.145.69 214.794.78 C 331.705.22 60.70 <br /> CONTRACTUAL SERVICES <br /> 1C1-4110'_-226 GENERAL SUPPLIES 10.350 622.13 4.95 7.77 59392.23 52.10 <br /> TOTAL CONTRACTUAL SERVICES 10.350 622.03 4.957.77 C 5.392.23 52.IC <br /> SUPPLIES <br /> 11-411::321 OTHER SERVICES 5.4)) .CO 153.07 ! 5.246.93 97.17 <br /> 101-41130-331 COMMUNICATIONS 11.700 150.00 868.25 C 10.831.75 97.58 <br /> 101-41100-333 CARE PR.ISnNERS/BKINC FEES 14.;OC 1.185.75 8.541.53 0 5.458.47 38.99 <br /> 101-411OC-334 PP.INTING E PUBLISHING, 2.700 .CO .07 ^. 2.700.00 100.00 <br /> 101-411•3C-339 MAINZ E REPAIRS/ECUIPMEN7 650 .QJ .00 0 650.0C 100.00 <br /> 101-4113C-341 TRAVEL CONFERENCE L Sr.HnCL 2.750 200.00 521.58 0 29228.42 81.03 <br /> 131-4110'1-342 SUBSCRIPTIONS E MEVRERSHIP 1.101) .00 555.00 C 545.00 49.55 <br /> TOTAL SUPPLIES 38.303 1.535.75 10,639.43 0 27,660.57 72.22 <br /> CAPITAL EXPENSES <br /> 1•)1-4110,?-454 FURNITURE E FIXTURES 4.850 786.43 786.43 0 4.063.57 83.78 <br /> TOTAL CAPITAL EXPENSES 4.A50 786.43 786.43 C 4.063.57 .83.7E <br /> TOTAL PCLICE PROTECTION 603.00o 479289.90 231.178.41 0 368.821.59 61.47 <br /> i <br />