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PAGE 5 <br /> S T. A N T H O N Y <br /> B U D G E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> . - #ti4ttt44lt+#ii4i#t+#++t4li4tr tts 4ili+ilttttlt+ti+ii4ti4l4#ttlit#itr4lrli+tii!!iilt44t+tt!#i4+iiii4lti4tt4#t!t!t!ltrrri!!r!littrtl it - <br /> s GENERAL FUND i EXPENSES • ELECTIONS <br /> rrt4ti!lit+ttirast4ist+#4liiii+ss!!sl4tsssrlssttl4##iit44lsss444s+is+t++ri#ttrrrlti#tli4l44lir#at wtrtlrtttsrrrrt#ttrlrilr+rrrrrrrls <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TIME 29250 19236.00 29352.00 0 102.00- 4.53- <br /> TOTAL PERSONAL SERVICES 29250 19236.00 29352.00 0 102.00- 4.53- <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 150 4.40 23.35 0 126.65 84.43 <br /> TOTAL CONTRACTUAL SERVICES 150 4.40 23.35 0 126.65 84.43 <br /> SUPPLIES <br /> 101-40400-334 PRINTING E PUBLISHING 400 47.54 155.61 0 244.39 61.10 <br /> 101-40400-337 MAINT G REPAIRS - OTHER 200 .00 11.95 0 188.05 94.03 <br /> TOTAL SUPPLIES 600 47.54 167.56 0 432.44 72.07 <br /> TOTAL ELECTIONS 39000 19287.94 29542.91 0 457.09 15.24 <br /> z' <br /> a � <br /> f ' <br /> C � <br />' � l <br /> C � <br /> r; C <br />