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PAGE 14 <br /> S T. A k T H 0 N Y <br /> B U D G F T 9 E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P B <br /> AFRTL 'D, 1989 <br /> ACCOUNT ND. ACCOUNT FUOGETEO CURRENT MC47H YEAR-TO-DATE INCUrBEFEO PALANCE x REMAIN <br /> till///4/i4►4144444414/ff 444411fi444f►lif/t/illt if tit///4/lt/t/4/l//44/44144144ltf4i//illl t441 4401A//4ff tll44tiltt/f4t/fff 4f4t4/lift <br /> t GENERAL f ExPENSES f 14SP-PLDG/PLBG/HTG/HEALTH <br /> fil4l/►14t4104t14t/1414/4f it4/f/ft/tlf 4lt4!/414f/•t/tl/1•/ff/4t1414iftf/tf l/ff//t if t4/tolll 4f/illtl t.it//ilf4tt4l4tllfttl4•tot tt/4tft <br /> PEFSCNAI SERVICES <br /> 101-41300-110 SALARIES REGULAR R,F00 660.80 2,643.20 0 5,95E.PO 69.27 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .CC 0 .00 .00 <br /> 101-41300-114 EMF'LOYEFS C0v1PIP/PENSION 11020 84.27 435.20 C 584.80 57.33 <br /> 101-41300-115 EMFLOYEFS CONTRIB/INSUR 1.00 39.64 158.5f 0 341.44 68.29 <br /> TC,7AL PERSONAL SERVICES 10,120 784.71 39236.96 0 6.883.04 6A.01 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENEP.AL SUPPLIES 100 .00 15.40 0 84.60 84.60 <br /> TGTII CONTRACTUAL SERVICES 100. .00 15.40 0 84.60 84.60 <br /> SLPf L IE S <br /> 101-41300-370 CONSULTING/CONTRACTED SERV 29940 .00 .CC C 2x940.00 100.00 <br /> 101-41300-334 PRINTING G PUELISHING 200 95.10 95.10 0 104.90 52.45 <br /> 101-41300-341 TFAVEL CONFERENCE C SCHOOL 200 .00 .CC 0 200.00 100.00 <br /> 101-41300-342 SUFSCPIPTICNS L MEMPERSHIP 140 70.00 70.00 0 7C.00 80.00 <br /> -TCTlL SUPPLIES 3.480 165.10 165.10 0 39314.90 95.26 <br /> TGTAL 1*-PLDG/PLED/HTG/HEALTH 13.700 949.81 3.417.4E 0 109282.54 75.06 <br />