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PAGE 4 <br /> S T. A N T H O N Y <br /> P 0 0 0 F T R E P 0 R 7 <br /> F O F F I S C A L Y E A R 1 9 P. 6 <br /> FEBRUARY 2N. 1987 <br /> A('CP' 'N1 Nr. ACCO('NT NAPE BUOGT7ED CURRENT MONTH YEAR-TO-DATF ENCUMBEFED BALANCE t REMAIN <br /> ifddedee4e4tff ef•48efetf fit i4if4ft•i0•efffetf f49f9 ff494iiff0404499999949i0400949404i49400040f994i4i9040 i4f i499e9titit0f 440099i49ff 09 <br /> • (FNERAL FUND • EXPENSES 4 GE.NEFAL MANAGEPFN7 <br /> Oededetaeffat•eiittf eff404iiO4e•t9f4t1ifet•tf 4t9if49f Oi94iiii4if90►9491 Of 009990094i4f 400449i44999049404tf 409000999999990044ii09f9999 <br /> PERSONAI SERVICES <br /> ICI-40200-110 SALAFIES REGULAR 57.950 49409.58 7.126.43 0 50,823.57 87.70 <br /> 101-40200-114 EMPLOYERS CONTRIS/FENSICN (.650 588.76 959.39 0 5,690.61 85.57 <br /> 101-4C2C0-115 EMPLCYFRS CON7RIB/INSUR 3.400 301.37 602.74 0 2.797.26 82.27 <br /> 70TAL PERSONAL SERVICES 6P..000 5.299.71 8.688.56 0 59.311.44 87.22 <br /> SUPPLIES <br /> 101-4C200-?20 CONSUL7ING/CONTRACTED SER 1,800 .00 .00 0 1,800.00 100.00 <br /> ICI-40200-321 OTHER SERVICES 100 .00 .00 0 - 100.00 100.00 <br /> 101-4C200-341 TRAVEL CONFERENCE E SCHOOL 39000 23.7.25 387.25 0 2,612.75 87.09 <br /> 101-40200-342 SUBSCRIPTIONS G MEMBERSHIP 600 45.00 45.00 0 555.00 92.50 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 51500 282.25 432.25 0 5.067.75 92.14 <br /> TOTAL GENERAL MANAGEMENT 73.500 5.581.96 9,120.81 0 •64,379.19 87.59 <br /> i � <br /> L <br /> A <br />