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PACE 15 <br /> S T. A N T H O N Y <br /> R E 0 U F S T E D S U D G F T M 0 R K S H F F T <br /> F O R F I S C A L Y F A P 1 9 9 9 <br /> AUGUST 05, 1987 <br /> I985 1986 198T IQ87 1988 1988 <br /> ACTUAL ACTUAL. BUDGETED YEAR-TO-DATE RECUFSTEO APPROVED <br /> � itOtttttOtftOAlttOftOOfi+tOf QQtPf Ottfit•Oitt000tPt+tOPOtfftOOffOtf tP titttf OtOf OtOQ tb4ttr000Piiattt tPi4++tl++ttatitt+t+i+++000rO+++ti <br /> • GENERAL + EXPENSES • CIVIL DFFFNSE <br /> ++of►++et+rkesrsss+t+rrsas+aces+i rsest tofarsotattstorroresr sraesesrsrorr+r+ssrsr+aarsaosaaorr ressssraseoetrstessor+aes+seaerssesr+t+ <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 16.649 17.707 18.175 8.391 -- <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.089 2.205 2.450 1.009 --- t - ---------- <br /> 101-41000-115 EMPLOYERS CONTRIB/1NSUR 1.189 1.119 1.125 372 ---Lt2OO- - <br /> y` `---`-- <br /> TOTAL PERSONAL' SERVICES 19.927 71.032 21.700 9.772 - �) S ---------- <br /> CONTRACTUAL SERVICES <br /> 101-41000-2 26 GENERAL SUPPLIES 186 '150 300 0 --- `�O- -`--"- <br /> TOTAL CONTRACTUAL SERVICES IR6 150 300 0 -'------- <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 276 211 1.175 114 --lr -°----` <br /> 101-41000•-334 PRINTING C PUBLISHING 48 0 200 0 -- GlJt_ �-- ------- <br /> 101-41000-339 MAINT E REPAIRS/EOUIPMFNT 0 81 15() 41 ---1jO-- --------- <br /> 10 1-41000-341 TRAVEL CONFERENCE 6 SCHOOL 2.099 397 2.68: 170 --2iblo-- --------- <br /> TOTAL SUPPLIES 2.362 689 4.210 325 ------ <br /> CAPITAL EXPENSES -/ <br /> 101-41000-453 MACHINERY 6 EOUIPMFNT 373 2.861 2.040 0 rS 7L - -—°--' <br /> TOTAL CAPITAL EXPENSES 321 2.961 2.040 0 -J715-`!;*- --------- <br /> TOTAL CIVIL D£I-FNSE 7:.799 24.732 29.250 10.097 -���- - --------- <br />