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PAGE 9 <br /> S T. A N T M 0 M 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 31. 1987 <br /> ACCOUVT NO. ACCOUNT NAME BUDGETED CURRENT MOUTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> ss sesrsseeetarateteetr•setssaseeeettaotatrettte:tteeatsteoeeeeosettattetsttttrtrseteeot tttseeeettattttetetoetee getoaeetettttsttteto <br /> + GFNERAL + FAPFNSES + ENGTNEERTNG/PLANNING/ZONTNG <br /> trsassssttteterrotetr oeeresststteaeeeeetetsteeeaoeeetesestoeaeeeesseetoeeeeeessrssoetsttteseettssoeetoteeteoeeoettoeeteoetesetreseas <br /> CONIRACIVAL SERVICES <br /> 101-40700-226 GENERAL SUPPLIES 20D .00 1.97 0 198.03 99.02 <br /> TOTAL (VNTRACTUAL SERVICES 200 .00 1.97 0 198.03 99.02 <br /> 5UPPLTES <br /> 101-40700-320 CONSULTING/CONTRACTEO SER 39000 232.50 449.96 0 21550.04 85.00 <br /> 101-40700-334 PRINTING G PUBLISHING 350 76.54 225.06 0 124.94 35.70 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 100 59.00 219.00 0 119.00- 119.00- <br /> 101-40700-342 SUBSCRIPTIONS L MEMBERSHIPS 50 .00 .00 0 50.00 100.00 <br /> TOTAL SUPPLIES 3.50D 360.04 694.02 0 2.605.98 74.46 <br /> TOTAL ENGTNF.ERING/PLAN/ZONING 3.700 368.04 695.99 0 2.604.01 75.78 <br /> . - C <br /> L <br /> L <br /> �;-ll`b,'.�+-?d �Jc�A3 l,!•.��.j++?�;;,�+.�t g,ti� .-.;. i ..p� .K, i ?� � � n•.. .rt_ l .n. ....y,,. .�, i �., 3, .. .. _ ,. <br /> PP r <br />