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PAGE 19 <br /> S T. A N T H O N Y <br /> P U D G E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 7 <br /> AUGUST 31. 1987 <br /> ACCOUVT NO. ACCOMT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> fffttiffffiff•ggttiffqlfff iilff••••fifffiiftt•tfi•f•tf it••lffitlt•illfigtlgiiiqifOt•ill flit•lfiillfll•!t•4•iiftlltlllitgiffft <br /> f GENERAL • EXPENSES • TREE t NEED CARE <br /> •tififfffif!ltftq•filtq ittttf•!f••tilffifil!••fff!•iOfOfiftiffift/f i•••ftf0••ii•f40•glifllllilit tglliilltlllllt!lflllll!liilffti <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11.500 987.20 79055.20 0 .49444.80 38.65 <br /> 101-43100-114 EMPL CCNT/PENSION 19350 120.26 19049.32 0 300.6B 22.27 <br /> 101-43100-II5 EMPL CONE/INSURANCE 19050 81.60 662.80 0 387.20 36.88 <br /> TOTAL PERSONAL SERVICES 139900 19189.06 89767.32 0 59132.68 36.93 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 150.00 0 50.00 25.00 <br /> ( 101-43100-226 GENERAL SUPPLIES 300 .00 147.37 •0 152.63 50.88 <br /> r TOTAL CONTRACTUAL SERVICES 500 .00 297.37 0 202.63 40.53 <br /> r - <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .OD .00 0 500.00 100.00 <br /> - 101-43100-339 MAINT t REPAIRS/EQUIPMENT 19000 51.90 389.63 0 610.37 61.04 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 O .00 .00 <br /> y6 "TOTAL,SUPPLIES 19500 51.90 389.63 0 19110.37 74.02 <br /> 9 TOTAL TREE t WEED CARE 159900 19240.96 99454.32 0 60445.68 40.54 <br /> t <br /> t • <br /> i ' <br />