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� ST. ANTNONY PAGE 7 <br /> B U 0 G E T R E P O R T <br /> FOR FISCAL YEAR- 1986 <br /> r MARCH 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH . YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> ssasstsasasas+ssasasssassssaass sass sssss+ss+sa+aasssasasssassssasssssssssss ss ss sssssssssa sssssssssssassssssssssasss . , <br /> • GENERAL FUND • EXPENSES + FINANCE-ASSESSING <br /> - .. . ('• a•t•++ii+iifs asitsisas aiaa•aa+a•OiiiaOgiisssi+s�iiii sai+i0aiit+aaa+fOS+afii+il fit+iis+ttsaisiiaiaa++t+i*i+++cif. <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 71.10 177.75 0 797.25 81.77 <br /> 101-40530-114 EMP CONTR-PENSION 120 8.40 20.93 0 99.07 82.56 <br /> 101-40530-115 EMP CONTR-INSURANCE 105 9.96 29.88 0 75.12 71.54 <br /> TOTAL PERSONAL SERVICES 1.200 89.46 228.56 0 971.44 80.95 <br /> C CONTRACTUAL SERVICES C <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> C TOTAL.CONTRACTUAL SERVICES 50 .00. .00 0 50.00 100.00 (' <br /> y SUPPLIES <br /> C 101-40530-320 CONSUL TING/CONTRACTEO SER 20.350 .00 .00 0 209350.00 100.00 <br /> 101-40530-321 OTHER SERVICES 130 .00 .00 0 130.00 100.00 <br /> 101-40530-334 PRINTING C PUBLISHING 20 .00 .00. 0 20.00 100.00 <br /> ( <br /> TOTAL SUPPLIES 209500 .00 .00 0 209500.00 100.00 <br /> TOTAL FINANCE- ASSESSING 219750 89.46 228.56 0 219521.44 98.95 <br /> d <br /> L <br /> o� <br /> L L <br /> C � <br /> f <br /> L t <br />