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PAGE 4 <br /> S_T. A N T H 0 N Y <br /> 0 0 0 G F 7 R E P O R T <br /> F O R F I S C A L Y E A R 1 9 F 8 <br /> AFRIL 309 1989 <br /> ACCCL'AT NO. ACCOUNT NAPE PUDGLTED CURRFVT MONTH YEAR-TO-DATE ENCUMPFFED PALANCE X PFMAIN <br /> 4441rt44at44r•+t+t+4+lt4trtlr t•+td4+raa44ltderl Orr+radar al rd4t!•a4atadddddlt 44d4rrrrardl at rrdraraat 4to tdla444aa44dd!la+�alaa4!!!44la <br /> r GENERAL FLEX 4 EXFENSES 4 GENERAL MANAGEMENT <br /> d4l444!lt44ltr t44rrdrdd4!!r!!elr4a44 t rial 444lle radd44da4 rddr4ad44laidddd444iri4�d4rda 4la4ar4rr44re 4rd44r44d44ldl4l 4dtld4aa4ai44d4lda4 <br /> F[RSFhAL SERVICES <br /> 101-4C200-110 SALARIES REGULAR 659`00 11.E57.26 30.099.99 0 35940C.01 54.05 <br /> 101-4C200-114 EMFLOYERS CONIF18/PENSION 7.700 1,142.69 3,494.7P 0 4.205.22 '.4.61 <br /> 101-4C200-115 EPFLOYERS CON79IP/1NSUR 39.`00 330.41 1,321.64 0 2,17E.36 62.24 <br /> TOTAL PERSONAL SERVICES 76.700 13,130.36 34,516.41 0 41.783.59 54.48 • <br /> SUPFL I E S <br /> 101.-40200-320 CCFSUL7ING/CONTRACTED SFR 1x700 .00 .CO 0 1,70C.00 100.00 <br /> 101-40200-321 M-ER SERVICES 100 .00 .00 0 lOC.00 100.00 <br /> 101-40200-341 TFAVEL CONFERENCE G SCHOOL 3,700 389.90 19_'06.55 0 2,393.45 64.69 <br /> 101-4C20C-342 SUFSCFIPTICNS C PEP.EERSHIP POO 86.00 419.43 0 38C.57 47.57 <br /> TOTAL SUPPLIES 6.300 477.80 1,725.98 0 4,574.02 72.60 <br /> 7CTAl GENERAL MANAGEMENT 13.('00 - 13.608.16 36.642.39 0 46.357.61 55.95 <br />