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r PAGE <br /> S T. A N T H 0 N V <br /> B 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 7 <br /> AUGUST 310 1987 <br /> 1 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y RENAI! <br /> 0004!!lOOOp4044l0OddlOPOdOp04Pt0444000tPt000Pp000p000pOP!@ 0400000tlOOddO0d000lt4040tr000000P00000000001000000tr06P0000 @000tr000040000P0 <br /> t GENERAL FUND • EXPENSES 0 GENERAL MANAGEMENT <br /> • OPtlOOPtrP00tr00P4P00000p40@ 40011 04Pdtd004lPO000040004000l04PpP00P00000004P 40p000000l400pp04040440000p0000400000ltp @OtrtrtOtrAOtrOpO @0004 <br /> r PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 579950 50324.61 409593.51 0 170356.49 29.95 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 69650 638.02 59070.21 0 •19579.79 23.76 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 39400 181.50 29040.07 0 19359.93 40.00 <br /> TOTAL PERSONAL SERVICES 68,000 60144.13 479703.79 0" '209296.21 29.85 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 1980D 764.40 29101.25 O 341:25- 18.96 <br /> 101-40200-321 ` :OTHER SERVICES 100 .00 158.07 -0 58.07-' 58.07 <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 39000 241.30 29565.45 0 434.55" 14.49 <br /> 101-40200-342 SUBSCRIPTIONS 6 MENBERSHIP 60D 10.00 562.73 0 37.27 6.21 <br /> 101-40200-349 MISC'ERPENSES - HRA 0 ' .00 .00 0 .00 .00 <br /> TOTAL'-SUPPLIES 59500 10015.70 59427.50 -0' 72.50 1.32 <br /> TOTAL'GFNERAL MANAGEMENT 739500 70159.83 539131.29 0 200368.71 27.71 <br /> t <br /> i <br /> :4'' �jc.. 1 *-i :+r':•n=-a'0µr,35 -Y..?�� x-`:,fix..,+'fir •,r.. <br /> t..t'.i.rwF. q <br /> T u, _�? .,3, ._ •' •:. 7: ,i- :jy,g ..r t_ :._F:i•.gq.i.:,.;r�:,t,,_ •u''a r 4r ?+.;Cr 'in.i,y{..95 ," � f T'4 .!F• <br /> t [ -ti • ` '. .'• `Y..4 �; . it rb'C',�o yti .�:1T •'P:! aWf ?tiuktr'ri.` <br /> � _ n hsa a° a . :rte;M � (, 4v�x✓ r, _.4 3. <br /> e p's-a-u�rsrv.�t�'1'+ LS}'z1, .i�.!::'�1 :•.r�`.. 1';' .,F�.. _. _...... - r °rr.jrr � 7rrti. :' al _? . <br /> _ ..' ,..-•. �" -•-'� .�'�' .. _ ... ., r ": �,-• t. <br />