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PAGE 11 <br /> S T. 4 4 T H 0 4 Y <br /> i B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> MAY 31. 1987 <br /> ACCOUNT N0. ACCOUNT NAME BtlDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> 000040000444ddd00PP4d0OOOOP0400d00000Q0040d0400000004000006trR06p000404PP4PP4004 @OOOOOPOOPOOOOOOOOOP0440d 0004400000000000406000000000 ' <br /> P GENERAL d EXPENSES 4 CIVIL DEFENSE <br /> 00004000444444400404 000400006004d440P404POP4Q040000000000000000 CIO 000000 0046 0040000 00 00*000000P00000QOp0004P00*040000000040Q0000P6040 <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 189125 19353.00 7,037.98 0 11.087.02 61.17 <br /> r 101-41000-114 EMPLOYERS CONTRIB/PENSION 2,450 167.22 841.53 0 1,608.47 65.65 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 10125 .90 279.30 0 845.70 75.17 <br /> TOTAL PERSONAL SERVICES 21,70D 19521.12 89158.81 0 139541°19 62.40 <br /> CONTRACTUAL'SERVICES <br /> 101-41000-226 'GENERAL SUPPLIES 30D .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 QOMMUNICATIONS 1 075 20.60 98.10 0 '1076.90 91.65 <br /> 101-41000-334 PRINTING 6 PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41000-339 RAINT 9 REPAIRS/EQUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE 6 SCHOOL 29685 .00 170.00 0' '2,515.00 93.67 <br /> TOTAL SUPPLIES 49210 20.60 266.10 0 39941.90 93.63 <br /> ( CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY 6 EQUIPMENT 2,040 .00 .00 0 29040.00 100.00 <br /> TOTAL CAPITAL EXPENSES 29040 .00 .00 0 2,040.00 100.00 <br /> TOTAL CIVIL DEFENSE 28.250 19541.72 89426.91 0 19,823.09 70.17 <br /> l <br /> l <br /> l <br />