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S T. A N T H O N Y PAGE 19 <br /> B U D G E T R E P O R <br /> F D R F I S C A L Y E A R T ] 9 8 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE <br /> G <br /> X REMAIN <br /> ENER A <br /> *t#i* t»r»*++ttt*t»ttt*rtrrr*r*trti*iir+ti*4*r t#r i+ttrrrr rrt+i***+t rr»rtr*t+»+**+t*+#r»*+tr*+*r*++a*tt*rrtrttsrrttrttrirtat*rtr <br /> r GENERAL r EXPENSES <br /> *rrr+t*+t*r**r»+t+r*rtr**r++rr+rrrrr rr*t*»t*ttrrr*r»»rt*rr*rtr TREE <br /> »»+tr WEED <br /> *+»CARE <br /> t*tt*tt*r*•rt+++t+++rrtrrrr+++rtsrrsrrrrrrr+rrr p tt*r* <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR <br /> 101-43100-114 EMPL CONT/PENSION 12.400 .00 8.838.31 <br /> 101-43100-115 EMPL LONT/INSURANCE 1.400 X00 O 3.561.69 28.72 <br /> 1.000 1.054.27 p <br /> 118.24 786.34 345.73 24.77 <br /> TOTAL PERSONAL SERVICES 0 233.66 21.37 <br /> 14.800 118.24 10.678.92 <br /> CONTRACTUAL SERVICES 0 4.121.08 27.85 <br /> 101-43100-220 OFFICE SUPPLIES <br /> 101-43100-226 GENERAL SUPPLIES 200 .00 200.00 <br /> 300 67.49 0 .00 .00 <br /> 367.49 0 67.49- 22.50- <br /> TOTAL CONTRACTUAL SERVICES 500 <br /> 67.49 567.49 p <br /> SUPPLIES 67.49- 13.50- <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV <br /> 101-43100-330 TREE REMOVAL SUBSIDY 500 171.60 237.85 <br /> 101-43100-334 PRINTING 6 PUBLISHING 0 .00 0 262.15 52.43 <br /> 101-43100-339 MAINT E REPAIRS/EQUIPMENT 0.000 .07 .00 0 <br /> .00 0 .00 .00 <br /> 101-43100-348 <br /> 1 BEAUTIFICATION/TREE PLANT .00 app 7 .00 .00 <br /> 0 •00 218.45 1.000.00 100.00 <br /> TOTAL SUPPLIES 0 218.45- .00 <br /> 19500 171.60 456.30 <br /> CAPITAL EXPENSES 0 1.043.70 69.58 <br /> 101-43100-453 MACHINERY E EQUIPMENT <br /> 0 .00 .00 <br /> TOTAL CAPITAL EXPENSES 0 :00 .00 <br /> 0 .00 <br /> TOTAL TREE E NEED CARE <br /> 16.800 .00 0 .00 .00 <br /> 357.33 11.702.71 <br /> O 5.097.29 30.34 <br /> l <br /> l <br />