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� S T. ANT HONY PAGE 6 r 8 U D G E T R E P O R T F O R F I S C A L. Y E A R 1 9 8 6 r MARCH 31. 1987 r ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 3 REMAIN r •sss asss•ss ts•ss•ssa•sssaaa•sss•taaaa•ta••s••at•t••s ttassaa•ataat•ss•ttasssas•s•ssa•sst•s••s•••a•ttssts•s••s�tst • GENERAL FUND • EXPENSES • FINANCE/INSURANCE/ACCOUNTING �� aasaaaas asssa•asss•aaasassasas•asa•s•tsssss•a••sssss•asst•sa•tsssa•ssass•s s•••s•ass•sssssassssssas•saaaassss PERSONAL SERVICES 101-40510-110 SALARIES REGULAR 269450 29099.70 59294.01 O 21.155.99 79.98 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .00 .00 101-40510-114 EMPLOYERS CONTRIB/PENSION 39125 299.77 795.73 0 2.329.27 74.54 101-40510-115 EMPLOYERS CONTRIB/1NSUR 1.825 115.84 344.92 0 1.480.08 81.10 TOTAL PERSONAL SERVICES 31.400 2.515.31 6.434.66 0 249965.34 79.51 CONTRACTUAL SERVICES 101-40510-220 OFFICE SUPPLIES 59700 19622.58 39256.18 0 2.443.82 42.87 ( 101-40510-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 C TOTAL CONTRACTUAL SERVICES 6,000 19622.58 39256:18 0 29743-82 45.73 SUPPLIES 101-10510-320 CONSULTING/CONTRACTED SER 109950 479.27 19368.08 0 99581.92 87.51 101-40510-321 OTHER SERVICES 29135 .00 41.25 0 29093.75 98.07 101-40510-334 PRINTING 6 PUBLISHING 500 83.88 83.88 0 416.12 83.22 °r 101-40510-335 INSURANCE 1.169700 .00 50.00 0 1169650.00 99.96 101-40510-339 MAINT S REPAIRSIEQUIPMENT 250 .00 .00 0 250.00 100.00 101-40510-341 TRAVEL CONFERENCE 6 SCHOOL 865 171.90 296.20 0 568.80 65.76 101-40510-342 SUBSCRIPTIONS i MEMBERSHIP 69550 .00 29654.45 0 39895.55 59047 '( 101-40510-349 MISCELLANEOUS EXPENSES 200 11.04 11.04 0 188.96 94.48 TOTAL SUPPLIES 1389150 746.09 49504.90 0 1339645.10 96.74 TOTAL FINANCE/INSUR ANCE/ACCTG 1759550 49883.98 14.195.74 0 1619354.26 91.91 C � t.L L C � 14 L