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PAGE 5 <br /> S T. 4 b i H D N Y <br /> B U D G E T R E P O R T <br /> F D R F I S C A L Y F A R 1 9 8 6 <br /> MAY 31, 1997 <br /> ACCOUNT NO. ACCOUNT NAME RUDGETED CURREOT MONTH YE4R-TO-DATE ENCUMBERFO BALANCE Q REMAIN <br /> OOOOOd4000P00P68680P0d$000000000000P008880404040004800006640040000000944PbOP0000p <br /> 00 0440 P0000000000 044004009Q4040040 00000004680000000 <br /> 4 GENERAL FUND 0 EXPENSES 4 ELECTIONS <br /> 00000000POOOP00000 PO 008#0P0040PP040404000004040P400i0P0P004400P0440P000P400P4400PPPP0060000004000400000P64004640060008000Q0 000000040 <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART'TIME 800 .00 .00 0 600.00 100.00 <br /> TOTAL PFRSONAL SERVICES ROD .00 .00 0 800.00 100.00 <br /> CONTRACTUAL-SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 200 22.53 96.87 0 103.13 51.57 <br /> TOTAL,CLINTRACTUAL SERVICES 200 22.53 96.87 0 103.13 51.57 <br /> SUPPLIES <br /> 101-40400-334 PRINTING L PUBLISHING 50D .00 .00 0 500.00 100.00 <br /> 101-40400-337 MAINT 6 REPAIRS - OTHER 100 .00 .00 0 100.00 •100.00 <br /> TOTAL SUPPLIES 60D .00 .00 0 600.00 100.00 <br /> TOTAL ELECTIONS 1v6OD 22.53 96.97 0 1v503.13 93.95 <br /> l <br /> l <br /> 1. ' <br />