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PAGE 3 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN . .. •if aiiiiiaat+it4#a+i#t##is#fa+at+#ffia#i#tt##f#ff+##o++4aaeaaitiaaaaaaf##ia##i#+tt+##fttt+iffafat+aa##a44ea4taaetft#attaf++tft+#aa#f 4 GENERAL FUND #. EXPENSES + MAYOR - COUNCIL - ii#4i+t#i#f+4t#4+iif#iii##+##if44i4tei4#t iiiti4itii#Oi#+atf+ii#4i4i4if4if#t4tiiti+itf Ot4##+iita##iiiif##tt###4t+#####t4 tf•f 4f f+4W 0# - PERSONAL SERVICES 101-40100-110 SALARIES 12,600 I.O50.00 11,550.00 0• 11050.00 8.33 101-40100-112 SALARIES-TEMP/PART TIME 2,750 473.60 3,805.10 0 19055.10- 38.37- �. 101-40100-114 EMPLOYERS CONTRIB/PENSION 0 .00 .00 0 .00 .00 TOTAL PERSONAL SERVICES 15,350 1,523.60 15,355.10 0 5.10- .03-• CONTRACTUAL SERVICES 101-40100-226 GENERAL SUPPLIES 50 .00 56.00 0 6.00- 12.00- TOTAL CONTRACTUAL SERVICES 50 .00 56.00 0- 6.00- 12.00- SUPPLIES 101-40100-320 CONSULTING-CONTRACTED SVC. 149450 .00 99114.00 0 59336.00 36.93 101-40100-321 OTHER .SERVICES 50 .00 44.17 0 5.83 11.66 -! 101-40100-341 TRAVEL.CONFERENCE 6 SCHOOL 69500 19386.50 7,699.98 0 1,199.98- 18.46- 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP 100 .00 14.00 0 86.00 86.00 TOTAL SUPPLIES _ 219,100 1086.50 16,872.15 0 4,227.85 .20.04 SUPPLIES ° 101-40100-670 TRANSFERS-TO'OTHER _FUNDS 0 - .00' -- .00 0 .00 `-.00 101-40100-671 CONTINGENCY_FUND_:_ _ _. 7,500 _ 10418.58_ 6,543.24 _ _'____ .'O- _ 956.76_`-12.76 ._ TOTAL SUPPLIES 79500 19418.58 6,543.24 0 956.76 12.76 �. -TOTAL MAYOR - COUNCIL. - 44,000 41328.68 38,826.49 0 5,173.51 -11.76--- - <.