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PAGE 5 <br /> S T. A N T H O N Y <br /> R E 0 U F S T E D R U D G E T M 0 R K S H E F T <br /> ( F O R F I S C A L Y F A R 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1987 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETED YFAR-TO-DATE REOUESTED APPROVED <br /> t+ta•aatatatttf{tt{t{f ptttt•tatRtaf{f•{ttt{tttf tOti{tr0{ttritatr{aaQQ{{t Rtr{tttttatrtPtaaiitttrtti rOaptttiIItrt40tttiOttttr itttpOttrtrtit <br /> + GENERAL FUND • EXPENSES • MAYOR - COUNCIL <br /> aa rsaaaitaaatasstsisistosaataaaiotattrsa+raiosttttttrttr sroaaasttraao+asetiiitssrrttsroiireriaaraatatsstirstosat ttoaaaersoatttorsraa <br /> PERSONAL SERVICES <br /> 10 1-40 100-1 1 0 SALARIES 12.600 12.600 12.900 6.550 -��} � ------ <br /> 101-40100-112 SALARIES-TEMP/PART TIME 3.353 4.740 3.400 2.610 - -- <br /> i <br /> TOTAL PERSONAL SERVICES 15.953 17.340 16.300 9.160 --���`�'- ------- <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 22 56 50 0 ---Jao- - <br /> TOTAL CONTRACTUAL SERVICES 22 56 50 0 ---—!oo -------- <br /> SUPPLIES -'s ,� t <br /> 101-40100-320 CONSULTING CONTRACTED SVC- 2.700 99114 14.4n0 79588 - [� -------- <br /> 101-40100-32 1 OTHER SERVICES 0 44 50 0 ---- - ------- <br /> LO1-40100-341 TRAVEL CONFERENCE C SCHOOL R1135 7.455 8.000 3.375 --�8.*000- ------- <br /> 101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 45 14 5n LO ----�Q- ----- <br /> TOTAL SUPPLIES 10.8Rn 16.628 22.500 10.973 - <br /> SUPPLIES SS <br /> lO1-40100-671 CONTINGENCY FUND 10.378 8.913 6129;0 1.460 --may --------- <br /> TOTAL SUPPLIES 10.373 8.913 6.250 1.460 <br /> TOTAL MAYOR - COUNCIL 37.233 42.936 45.IOn 71.592 --1 -o pr ------- <br /> i <br />