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1 . <br /> PAGE 6 <br /> S T. A N T H O N T <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 319 1987 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT NORTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> 4d400000000000000P00000Q0404000000000000000000000PO0000pOP040P4pi0400000900000io0000bi00040000004000000400000400QQ04040000040 0004000 <br /> 0 GENERAL FUND 0 EXPENSES 0 FINANCE/INSURANCE/ACCOUNTING <br /> - ,040000000000i0000d000004P00QObPOi$4ii000i0000000000000P 0POOAOP000404004000000000bb0000040i000000004400000RA000fQ000004040000p4000000 <br /> PERS[Nl1. SERVICES <br /> 101-40510-110 SALARIES REGULAR 26,450 20538.30 189016.40 0 89433.60 31.89 <br /> 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .00 .DO <br /> i 101-40510-114 EPPLOYERS CONTRIB/PENSION 39125 340.76 20488.81 0 636.19 20.36 <br /> r 101-40510-115 EPPLCYERS CONTRIB/INSUR 10825 74.97 765.16 0 10059.64 58.07 <br /> r•- <br /> r •70TAL PERSONAL SERVICES 31,400 29954.03 219270.37 0 -•100129.83 32.26 <br /> CONTRACTUAL SERVICES <br /> 101-40510-220 OFFICE SUPPLIES 59700 743..86 59332.66 0 367.34 6.44 <br /> 101-40510-226 -GENERAL SUPPLIES 300 .00 .00 9 300.00 -100.09 <br /> 10TAL CONTRACTUAL SERVICES 6v0OD 743.86 59332.66 0 667.34 11.12 <br /> SUPPLIES <br /> 101-40510-320 CONSULTING/CONTRACTED SER 100950 877.28 80976.95 0 °1.973.05 18.02 <br /> 101-40510-321 OTHER SERVICES 29135 323.06 19231.57 0 903.43 42.32 <br /> r 101-40510-334 -PRINTING E PUBLISHING 500 258.42 516.09 0 . 16.09- 3.22- <br /> 101-40510-335 -INSURANCE 116,700 359994.00 1160195091 0 50'!009 .43 <br /> 101-40510-339 PAINT G REPATRS/EQUIPMENT 250 .00 .00 0 250.00 .100.00. <br /> 101-40510-341 TRAY FL CONFERENCE E SCHOOL 865 111.70 501.90 0 363010 41.98 <br /> 101-40510-342 SUBSCRIPTIONS E MEMBERSHIP 6,550 25.00 69460.45 0 89.55 1.37 <br /> 101-40510-349 PISCELLANEOUS EXPENSES 200 .00 82.28 0 . 11Y.72 58.66 <br /> TOTAL•SUPPLTES 1389150 37.9589.46 1330965.1S 0 41184.85 3.03 <br /> TOTAL FINANCE/INSURANCE/ACCTG 1750550 41,287.35 160,568.18 0 149981.02 8.53 <br /> ' I <br /> l <br /> _ .•-. ,•� <br /> i -�..r.n.�.s�1r....`'Syh��ep.!�a+'",.�A 2 V. ...r• .d: -�'-c c'�:�•u.•.-_,�iT?.L�.V�`�r W' Y='i"f i''i='���,,-��.P.f5`�:.'�'.. 'ate��:t�,-_'a+�'_�r �h-rl T.r'.ti"_.'^�t'C'rYt,r:'ri^�ri <br />,-7,1L,.3 a.-U+�.M:�i..��:-'YFf.rr.!:`ns.s1- �?.�r:w;"' 'ltS,S s�1�`3;n 1ri(t�.,f J�•'. i� iiuiL,tti�r�lr:t r aS.?�N,t$���.''i?.f'eyc.y{�'d�`.rF�.�..y,`�..e_1. i y�.5iI.Y,t�+_0':,tk"..�.4,s <br />w,{°at�".tii� .-.y i'G.,,,/,,r+F.c <br /> .^.' �r�F <br /> Mill. >.t <br /> ._.+ <br /> rT:- ;41:t a9:�. .++ •• <br />