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PAGE 15 <br /> S T. A N T H O N Y <br /> 8 U D G F T R F P O R 7 <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> MAY 31, 1987 <br /> ACCJUVT NO. ACCOUNT NAME BUDGETED CURRENT MD4TH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIV <br /> - 0P44OOO40f 04040 @OO pd POdOOPOp0004PO4d4P40p000P04000000P44P000POp04P0@ OPOOPPOO@ PPOOOpOP04400@ 00000P00900000000000P00004 POO @OPOOp0040PP <br /> @ GENERAL 4 EXPENSES 0 TgSP-BLDG/PLBG/HTG/HEALTH <br /> 00040PPOPOOOPPPd OOdO OPOP0000000000004000PPP0000000000040PO4P000000006d00POPO4000000000P@ 0.000OOOP00000P @0 @OOPO4P00000000000 @P0000000 <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7,670 587.20 39124.00 0 4,546.00 59.27 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYFPS CONTRID/PENSION 893 77.74 361.57 0. 528.43 59.37 <br /> 101-41300-115 EMPLOYERS CONTRTB/INSUR 440 .90 151.06 0 288.94 65.67 <br /> TOTAL PERSONAL SERVICES 99000 665.94 39636.63 0 5,363.37 59.59 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 'GENERAL SUPPLIES 103 .00 .00- 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 ! <br /> SUPPLIES <br /> i 101-41300-320 CONSULTING/CONTRACTED SERV 29425 .00 445.00 0 19980.00 81.65 <br /> 101-41300-334 PRINTING 6 PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 'TRAVEL CONFERENCE E SCHOOL 200 .00' .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS 6 MEMBERSHIP 125 .00 70.00' 0 55.00 44.00 <br /> TOTAL SUPPLIFS 2,900 .00 515.00 0 2,385.00 82.24 <br /> TOTAL IN-BLDG/PLBG/HTG/HE ALT H 12,000 665.94 49151.63 0 7,848.37 65.40 <br /> l <br /> t. <br /> L <br />