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PAGE 7 <br /> S T. A N T H O N Y <br /> B U D G E T R E P D R <br /> � F O R F I S C 4 L Y E A R T 1 9 8 6 � <br /> JUNE 30. 1987 <br /> ACCOUNT NO. ACCOLNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE.. R REMAIN <br /> araaaaeaeeea+aseeeaeoeaa+a+taeeaae+eearaasataerar+aaeaeaaaeaa+eaaeaeeaeaaaae+taeeeoaeeaeaaaeaeaattea+aettseataeettaaeteeaatatteeeat+ <br /> e GENERAL FUND + EXPENSES + FINANCE-ASSESSING <br /> aeaaaaaaaaraaeeeeaaaraeaerea++aooreoer+rr+etaeaeerr+roeoaoaae+e+e�abaeoa+a+aaeeaeaasaeaeeaaaeaetteataeataaaeseeeea+aaaaoaeeataoataea <br /> FERSCNAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 71.10 391.05 0 583.95 59.89 <br /> 101-40530-114 EMP CONTR-PENSION 120 6.38 82.93 -0 37.07 30.89 <br /> 101-40530-115 EMP CCNTR-INSURANCE 105 10.96 53.60 0 51.40. 48.95 <br /> 70TAL FERSONAL SERVICES I.20D 90.44 527.58 0 672.42 56.04 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> 77C7AL'CONTRACTUAL SERVICES 50 .00 .00 0 50.00 .100.00 <br /> SUPPLIES r <br /> _ 101-40530-320 CONSULTING/CONTRACTED SER 209350 .00 .00 0 209350.00 •100.00 <br /> 101-40530-321 OTHER SERVICES 130 50.59 100.80 0 _ _ 29.20. 1 22.46 <br /> 101-40530-334 PRINTING ; PUBLISHING 20 .00 .00 0 20.00 100.00 �- <br /> -TOTAL -SUPPLIES 20.500 50.59 100.80 0 720.399.20 - 99.51 <br /> TOTAL FINANCE- ASSESSING 21;750 141.03 628.38 0 21.121.62 97.11 <br /> .. 1. <br /> p� <br /> L <br />