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PAGE 7 <br /> S T. A N T H O N Y <br /> B U D G E T R E F 0 R T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31, 1989 <br /> ACCCUNT N!7. ACCOUNT NAME BuoGETEO CUROFNT MCNTH YEAR-TO-DATE FNCUNCFPEO RALANCE T REMAIN <br /> OIO/OPOOOII OIOPOOOOOO/POOOOOOOO/f1./009PPODOPOD000OOOOOPOOOOIti01i0►IIOOOitiDOitOtti0f t10ft10/dOtiQpDtbP OObt001idfOtt1100p11f0•pfQtpt• <br /> Q GENERAL FUND a EXPEKSES t FINANCE-ASSESSING <br /> Ot 00009000000007400001 OIfOt0ltttiO4pPtOi Of OOttbO0000f01db000P0 ii if Of00D00i00tp/ffbOpitiQOtiP0000i06tQQftpifppttQitQ pOiitiRf OQppIp00• <br /> PERSONAL SERVICES <br /> 101-43530-110 SALARIES REGULAR 825 71.76 341.52 0 483.48 58.60 <br /> 101-+353-114 EMP CCNTR-PENSION 1CO 4.22 46.75 0 53.25 53.25 <br /> 101-4)53:-115 FMP CCNTR-INSURANCE 75 5.75 28.75 0 46.25 61.67 <br /> TOTAL FERSONAL SERVICES I.000 81.73 417.02 C 582.98 58.30 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 14.10 17.60 0 32.40 64.8C <br /> TOTAL CONTRACTUAL SEFVICES 50 14.10 17.60 C 32.40 64.80 <br /> SUPPLIES <br /> 131-4053)-32) CONSULTINGKONTRACTED SER 22.775 .00 .CO 0 22.775.00 100.CC <br /> 171-4,353C-321 CTHER SERVICES 15C .00 57.73 C 92.27 61.51 <br /> 1)1-4)53C-334 PRINTING E PLBLISHING 25 .00 .00 ^_ 25.00 100.00 <br /> TOTAL SUPPLIES 22r95C .00 57.73 C 22.892.27 99.75 <br /> TOTAL FINANCE- ASSESSING 24.:CC 55.81 492.35 ` 23.507.65 97.95 <br />