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S T. A N' T H O N 'Y <br /> PAGE .12 <br /> B U 0 G E T R E P O R T <br /> F O 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 /> _, iitOyti4td#p#44pp#f44f 44#44i4f tf 4f44ff4�ii#if tf p�4#*f•pif4i4•f46rt#lit'4404ii44dtftid4804Oit#iii44iif#iffipt4ttidf44#f44t 4f•itt i4t44 f4 • <br /> •. GENERAL o EXPENSES +, POLICE ;PROTECTION <br /> ..#ti#tt#itft4iiit#ff�i4fifOt4444iif4fit#i4fiti4fi4t44fpi#i.ip0i4f•44�irt44f94f4#ii44pp44f4441#iirtf i44ii4fiiiifpiitp44f i444t4iiii*p#p##i# <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 404.500 309473..91 3630810.09 0 40.689.91 .10.06 <br /> 101-41100-111 OVERTIME 89500_ 490.90 11.310.28 0 2.810.28- . 33.06- <br /> .101-41100-112 SALARIES-BIKE PATROL 0 .00 .00 0 .00 .00 <br /> 101-41100-113 SALARIES P T - SECY 39250 252.00 2.254.80 .0 995.20 30.62 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 500140 3.822.58 45.565.49 0 49574.51 9.12 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 259600 19695.11 18.832.33 0 69767.67 26.44 <br /> 101-41100-117 D/T COURT 39000 722.14 29339.09 0 660.91 22.03 <br /> TOTAL PERSONAL SERVICES 4949990 37.456.64 4449112.08 0 50.877.92 10.28 <br /> CONTRACTUAL SERVICES _ <br /> 101-41100-226 GENERAL SUPPLIES 79175 3.90 7.869.20 0 694.20- 9.68- <br /> _ TOTAL CONTRACTUAL--SERVICES 7075 3.90 .79869.20 -0 694.20- - 9.68----. <br /> "' SUPPLIES_ <br /> ° 101-41100-321 OTHER-SERVICES 59000 371.78 4.609.97 0 _390.03 - •7.80 <br /> 101-41100-322 PROSECUTIONS 0 <br /> 101-41100-331 COMMUNICATIONS •00 _ <br /> .00 0 - - :00===:00== --.00-- - - <br /> 5.675 .00 281.10 0 5.39390 95.05 <br /> a 101-41100-333 - CARE PRISONERS/EKING FEES 12.000 .00 9.296.32 0 2,703..68 22.53 <br /> 101-41100-330 PRINTING E PUBLISHING 1.750 .00 '1:213.76 -0 - 536.24 - -30.64_- _ <br /> 101-41100-339 MAINT E"REPAIRS/EOUIPMENT 540 2.00 -136.00 0._ ___404.00_-_74.8 1 <br /> 101-41100-341 TRAVEL CONFERENCE G SCHOOL 29470 89.50 2.138.28 0 331.72 13.43 <br /> ° 101-41100-342 SUBSCRIPTIONS E MEMBERSHIP 665 .00 341.00 0 - 324.00 48.72 . <br /> TOTAL=SUPPLIES 28r100 463.28 189016.43 .0 __ _ 109083.57_35.88-._ <br /> CAPITAL_EXPENSES _ _ __ _ <br /> 101-41100-454 'FURNITURE E FIXTURES_ 2.990 - .00 _ 2.539.74 0 -- - .450:26_ 15.06. <br /> TOTAL CAPITAL EXPENSES 2.990 .00 29539.74 0 450.26 15.06 <br /> �. TOTAL POLICE PROTECTION 533.255 37023.82 4729537.45 0 609717.55 11.39 <br /> l <br /> ( <br /> L <br /> l <br /> t L <br />