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-PACE 6 S T. A P T H 0 N Y 8 U D G f T R E P O R T F O R F I S C A L Y E A R 1 9 0 8 ArPIL ?09 1969 I ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YFAR-TO-DATE fKCUMPEFED BALANCE % REF'ATN +!li 4444 if 4ff r44ftt4rt+!l4ada4af44+tfr+4+4ra4lfrf4a4!lf rift4tffrftfia44fl+it4rri44i+++la4r 4ffi4r4alilf il84a444ariar4i!!rlrrdi af4�d 4• - • GENERAL FLND • EXPENSES • FININCF/INSURANCE/ACCOUNTINC- a4+rrai!!l aaraf!!l ttdraffl rl ai4l talr iaf4la f!!la+a4aaea raitfat4l a+al al atr4t!•ff!•aa!l t4aa4r44a4atl rarafi l+lrfa!lr+a4►4aarl4!!alar!!aa PERSCNAL SERV1CFS 101-40510-110 SALARIES REGULAR 35,600 3,060.68 11.168.06 C 24,631.92 68.80 101-4C510-112 SALARIFS - TEMP/PART TIME 0 .00 .00 G .00 .00 101-40510-114 EPFLCYERS COvTRIP/PENSION 4,200 363.48 1,_'57.27 0 _ 2.642.73 67.68 101-4C510-115 EPfLOYEPS CONTPIP/INSUR 3,450 266.97 1,167.PP C 2.382.12 69.05 TOTAL PERSONAL SERVICES 43.450 3,691.13 13.593.21 0 29,656.77 66.72 CONTRACTUAL SERVICES 101-4C510-220 OFFICE SUPPLIES 6.050 450.82 2.723.13 0 3.326.87 54.99 101-40510-226 GENERAL SUPPLIES 100 .00 .00 0 500.00 100.00 TCTAL CONTRACTUAL !EPVICES 6,°°0 450.82 2,723.13 0 3,82E.P7 5P.43 SUPPLIES 101-4C510-320 CONSULTING/CONTP.ACTED SER 12.000 33P.14- 29(:37.4F 0 9.362.55 76.02 101-40510-321 OTFFR SERVICES 2.400 366.50 29(147.1(' 0 352.90 14.70 101-40510-325 BALK CHARGES 0 393.08 393.06 C 393.08- .00 101-4C510-334 PRINTING L PUPLISHING 500 154.20 290.9f 0 209.04 41.81 101-4C510-335 INfURANCE 1219F00 .00 469.5f 0 121.33C.44 99.61 101-40510-339 Pt1N1 G REFAIRSA CUIPMENT 2F0 160.00 160.00 C 7C.00 2P.00 101-40510-341 TFIVEL CONFEREKCE C SCHOOL 750 .00 2 74.00 C 476.00 63.47 101-40510-342 SUFSCRIPTICNS C PEMPERSFIP 7.100 .00 3,`09.93 C 3,59C.07 50.56 101-4C:10-349 PISCELLANEOUS EXPENSES 200 .00 223.5! C 23.55- 11.7P- TOTAL SUPPLIES 1459000 757.64 1C.C25.63 0 134,974.37 93.09 TCTAL FINANCE/INSURANCE/ACCTG 1959000 4,899.59 26.341.99 C 168,656.01 86.49