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PAGE 5 <br /> S T. A N T H O N Y <br /> B U D G E T R E P O R T <br /> F 3 R F I S C A L T E A R 1 9 8 7 <br /> SEPTE43ER 30. 1997 <br /> ACCOUVT N0. ACCOUNT NAME BUDGETED CURREVT MOVTH YEAR-TO-DATE ENCUMBERED BALANCE X RE4AI4 <br /> afrff#t rrt*r*#f##**#a**ir##*fi##!#if#i#a#iri##44P4rffrft0 0 6f00.t#rrrif4rrffff*t rtRr4ti#irrfftrfttfri#44**#4#ft#af4#rfYi*4rtf4i4r00lf0 <br /> • GENERAL FUND * EXPENSES • ELECTIONS <br /> Pirffi#*r#i###*##$i*####ftftifff#f##i#Pfift4i*4iiifiifriri**frrPa/ftff4irriYr4fff44aiPrfr44rrffrf44P4►ffi4rt4f*4*4f#Yifa41f44*f#4r4f <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TIME 903 .00 .00 0 800.00 100.03 <br /> TOTAL PERSONAL SERVICES 903 .DO .00 0 800.DD 1DO.30 <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 203 .DO 96.87 0 103.13 51.57 <br /> TOTAL CONTRACTUAL SERVICES 203 .00 96.87 0 103.13 51.57 <br /> SUPPLIFS <br /> 101-40400-334 PRYN77NG G PUBLISHING 503 .00 82.32 0 417.69 93.54 <br /> 101-40400-337 MAINT C REPAIRS - OTHER 103 .00 14.98 0 85.02 85.02 <br /> TOTAL SUPPLIES 603 .00 97.30 0 502.70 83.79 <br /> TOTAL ELECTIONS 1.573 .00 194.17 0 1.405.93 97.95 <br /> r <br /> 4 <br /> 1 <br />