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C. <br /> S T. A N T H D N Y PAGE 5 <br /> (' B U D G E T R E P Cl R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAME <br /> BUDGETED CURRENT MONTH YEAR—TD—GATE ENCUMBERED BALANCE R REMAIN <br /> � b#attatrttr+a+tt#t##tatffr+r+tta lift+84+++rtattaff+f i0ffs+ftt+isatrrriif+fft+t4+a4++frtr+tsrattti4++ti+frarttr++++tt+++afvf++t#iat+e <br /> i GENERAL FUND # EXPENSES # ELECTIONS <br /> rffrt#t+rtttt4ti44t#bt#rtffi4frtii#af4t#attt48tif#ifii44f4$4#r i#t rtrifi�#f#44#t#tir+rirititrif4ff+4iiftt49i#fr+#•f#84irtri44#4t4frf• <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES — TEMP/PART TIME 800 .00 .00 0 800.00 100.00 <br /> TOTAL FERSONAL SERVICES 800 <br /> .00 .00 0 800,00 IOO.OQ <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 200 .00 96.87 0 103.13 51.57 <br /> TOTAL CONTRACTUAL SERVICES 200 .00 96.87 Q 103.13 51.57 <br /> SUPPLIES <br /> 101-40400-334 PRIN71NG L PUBLISHING 500 5.32 5.32 0 494.68 96.94 <br /> 101-40400-337 MAIN7 C REPAIRS — OTHER 100 .00 .00 0 100.00 100.00 <br /> TOTAL SUPPLIES 60D 5.32 5.32 0 594.68 99.11 <br /> TOTAL ELECTIONS 1,600 5.32 102.19 0 Io497.81 93.61 <br /> l <br /> t <br />