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-" PAGE 11 L <br /> S T. A N T H O N Y- <br /> 0 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 /> JUNE 30. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT-MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> 4#444#td#444Pd4f fffd44f###449444#ffi46tf444tf 4444#f 4PO4P@ P6a044444d4dfdtf4644t4###t46464d t44t40t4a#t#46#t4444a4a#4ttf46t►64444641466 <br /> 4 GENERAL f EXPENSES a CIVIL DEFENSE <br /> #44f64d#444444#4444#d##44aa0tf44P44##444##404#4406d94taatOP4Pa4#4at444444444t64#44a @4##4#44644##44#ta44tt464t644tt4444a6060t6#ata#66 <br /> PERSCNlL SERVICES <br /> 101-41000-110 SALARIES REGULAR 18.125 1.353.00 8,390.98 0 9,734.02 53.70 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 29450 167.22 1,008.75 0 1,441.25 58.63 <br /> 101-41000-115 EMPLOYFRS CONTRIB/INSUR 1,125 92.50 371.80 0 753.20 66.95 <br /> TOTAL PERSONAL SERVICES 219700 19612.72 9,771.53 0 11,928.47 54.97 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 _ .00 0 300.00 100.00._ <br /> TOTAL CONTRACTUAL SERVICES 300 .00 _z.- .00 - 0 300.00 100.00 --= <br /> SUPPLIES <br /> 101-41000-331 COPMLNICATIONS 1,175_ 15.70 113.80 0 _ 19061.20 90.31 <br /> 101-41000-334 PRINTING G PUBLISHING 200 .00 - __ i .00 0 .._ __. _.200.00 100.00.-: <br /> 101-41000-339 PAINT L REPAIRS/EQUIPMENT 150 41.30 41.30 0 108.70 72.47 <br /> 101-41000-341 TRAVEL CONFERENCE E SCHOOL 2,685 -.00 - 170.00 0 2,515.00 93.67___ -, <br /> TOTAL SUPPLIES 40210 _ _ - 57.00 _ 325.10 _. 0 - _ __-_ 3,884.90- _ 92.28__. <br /> r <br /> CAPITAL EXPENSES _ <br /> 101-41000-453 MACHINERY L EQUIPMENT 2,040 .00 .00 0 "29040.00 100.00 <br /> TOTAL CAPITAL EXPENSES u 2,040 .00 .00 0 2,040.00 100.00 j <br /> TOTAL CIVIL DEFENSE 289250 1,669.72 10,096.63 0 18.153.37 64.26 <br /> � • L <br /> - L <br /> .- L <br />