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PAGE 6 <br /> S T. A N T H O N Y <br /> B U C G F T R E P C R T <br /> F C R . F I S C A L Y E A R 1 9 8 8 <br /> MAY 31. lS89 <br /> ACCOUNT Mr.l. ACCOUNT NAvE BU DGETEC CURRENT MONTH YEAR-TO=DATF ENCUMBERED BALANCE 2 REMAIN <br /> rsoeeooseoeoeaeaaoeoeeeereoeoaroeoaaeeoaessacesoaoaseaeeer•aeeeaeeereeocaareereoatserereeeeaereeerateeeeeeeoeraaetoeerertrraaatrrrst <br /> a GENERAL FUNC o EXPENSES r FINANCE/fNSURANCE/ACCOUNTING <br /> aeesooeaaoeoeeooeeeereoeoeesrareeraarosaoaas000esaseeeereeeoaotooeeeeasraaseeaeareafteeateotaora�eeerroataeerteartrttstrtstrtttretrt <br /> PERSCt.AL SERVICES <br /> 131-475L:-113 SALARIES REGULAR 35.800 3.061.68 14.228.76 C 21.571.24 60.25 <br /> 101-40510-112 SALARIES - TEMP/PART TIME C .00 .00 0 .00 .CO <br /> 101-4J51C-114 EMPLCYERS CONTRIB/PENSION 4.2CC 367.69 1.724.96 0 2.475.04 58.93 <br /> 101-4)51:-115 EMPLCYERS CONT'4IR/INSUR 3.453 2.66.97 1.334.95 C 29115.15 61.31 <br /> TI)TAL PERSCNAL SERVICES 43.45C 3.695.34 17.288.57 0 26.161.43 60.21 <br /> CONTRACTUAL SERVICES <br /> 101-40510-227 OFFICE SUPPLIES 6.150 466.21 3.189.36 C 2.860.64 47.28 <br /> L31-40510-226 GENERAL SUPPLIES 50C .00 .00 0 500.00 100.CC <br /> TOTAL CONTRACTUAL SEPVIC,ES 6.550 466.23 3.189.16 0 3.360.64 5.1.31 <br /> SUPPLIES <br /> 131-4051C-320 CONSULTING/CCNTRACTEO SER 12.000 1.115.06 3.952.51 0 8.047.49 67.06 <br /> IJ1-4051:-321 rTHER SEFVICES 2.407 460.00 2.507.10 i c 107.10- 4.46- <br /> 1)1-4^15LC-325 BANK CHARGES .3 .00 393.08 C 393.08- .00 <br /> 1)1-40510-334 PRINTING 6 PUBLISFING 500 22.77 313.73 0 196.27 37.25 <br /> 101-40510-335 14 SUP A4CE 121.RCC 2P•6.CO 755.56 C 121.044.44 99.38 <br /> 131-4051)-319 NAINT f REoAIRS/ECUIDMENT 250 .00 IRO.10 C 70.00 28.00 <br /> 101-40510-341 TRAVEL CONFERENCE 6 SCHOCL 750 11.00 285.00 0 465.00 62.00 <br /> 101-40SIC-342 SUP.SCR.IPTIONS E MEMBERSHIP 7. 1CC .GO 3.509.93 0 3.590.07 50.56 <br /> 101-4351C-349 MISCELLANECUS EXPENSES 200 45.20 268.75 0 68.75- 34.38- <br /> TOTAL SUPPLIES 145.000 2.140.03 12.165.66 <br /> C 132.834.34 91.61 <br /> TOTAL FINANCE/INSURANCE/ACCTG 195.300 6.?01.60 32.643.59 ^ 1629356.41 83.26 <br />