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PAGE 4 <br /> S T. A N T H O N Y <br /> B U C G E T R E P C P T <br /> F f) R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31. 1999 <br /> ACCOUNT NO. ACCCLNT NAME BUCGETEO CURRENT. MONTH YEAR-TO-DATE ENCUMBERED BALANCE f REMAIN <br /> 000000000o 0000000000)0000100000000000000,00001000#400000000000000 0••1000••00100.1.0.0.0.0.0/000e 0.00001000000l00e0.0•e•0••••e••e••••• <br /> • GENERAL FUND • FXPEhSES • CENFRAL MANAGEMENT <br /> e aeeesacssoaooeaoaoae•e•s•eeesos•ooeooe000eoaeeoaeeeeee seeo••eeeo••eoeoee•eeeeseesee se•oee•eee•oeseeeoeo••eo•aae•esseee••te••ee•••se <br /> PERSOVIL SERbICES <br /> 101-4323}-1 IL) SALARIES REGLLAR 65.53C 3.039.98 37.138.97 0 -32.361.03 49.41 <br /> 101-402JC-114 FMPLCYEPS CONTRIe/PE1S1;k 7. 7•)C 372.49 3.867.27 ^ 3.832.73 49.78 <br /> 101-41ZG:-115 EMPLOYERS CUKTRIB/1%SUR 3.590 150.97 1.472.51 2.027.49 57.93 <br /> TOTAL PERSONAL SERVICES 76.700 3.562.34 38.478.75 C 38.221.25 49.83 <br /> SUPPLIES <br /> 101-4720 320 CONSCLTING/CONTRACTED SEP 1.700 190.09 190.'19 C 1.509.91 88.82 <br /> 111-40230-321 CTHER SERVICES ICC .03 .00 C 100.00 100.00 <br /> 131-432)7-341 TRAVEL CONFERENCE E SCH -CL 3.7CO 281.36 1.587.91 C 2!112.09 57.08 <br /> 101-4323Z-34? SUBSCRIPTIONS C MEM3EoSHIP R)0 73.25 492.69 C 307.32 38.42 <br /> TOTAL SUPPLIES 6.3OC 544.70 2.270.68 0 4.029.32 63.96 <br /> T!1TAL GENERAL M.ANAGEaENT Rl.000 4.107.14 43.749.43 0 42.250.57 50.90 <br />