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PAGE 4 <br /> S T. A N T H O N Y <br /> B U D G E T R E P 0 R T <br /> F D R F I S C A L Y E A R 1 9 8 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> . - r tttttiti##t t#r+++4#+rt*+*t+*#iirir+r+lr#tr#itrttttr+#+*r#f**t#i+r+*!r*4*#!ltttt tlt+it4li+itt*+*iriti+tittttt!#tit#tit#!tt#iritittii <br /> + GENERAL FUND t EXPENSES • GENERAL MANAGEMENT <br /> !tt t#trt+t*i+++r#t*+ititi##iiii#+it###!##iti!!##*t#ti i#it#!!!!!t!#ltt4 iii!#tli4iti4it!!ii#tt##r#t itttittrtli#!i!#!i#!!!!#!t4!!!!q!! <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 54.000 4.242.82 50.655.90 0 3.344.10 6.19 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.000 549.50 69546.66 0 546.66- 9.11- <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.400 297.77 39311.47 0 88.53 2.60 <br /> TOTAL PERSONAL SERVICES 63.400 59090.09 609514.03 0 2#885.97 4.55 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 19600 .00 19212.00 0 388.00 24.25 <br /> 101-40200-321 OTHER SERVICES 50 33.37 205.79 0 155.79- 311.58- <br /> 101-40200-341 TRAVEL CONFERENCE L SCHOOL 2.850 113.50 4.138.23 0 19288.23- 45.20- <br /> 101-40200-342 SUBSCRIPTIONS E MEMBERSHIP 600 10.00 536.01 0 63.99 10.67 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 500.00 0 500.00- .00 <br /> TOTAL SUPPLIES 5 9100 156.87 6 9592.03 0 1.492.03- 29.26- <br /> TOTAL GENERAL MANAGEMENT 68.500 59246.96 67.106.06 0 1.393.94 2.03 <br /> r <br /> 9 <br /> C <br /> C <br /> l � <br /> L � <br />