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PAGE 19 <br /> S T. A 4 T H 0 N Y <br /> 8 U D G E T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> SEo►°43ER 30. 1997 <br /> r <br /> ACCOUNT N0. ACCOUNT NAME PUOGETED CURRE4T M04TH YEAR-TO-DATE ENCUMBERED BALANCE x REM474 <br /> OffRifff!ltffiftttff ltfflffflfiffffif!##f!!llff#!!!ff#f lflff pfllff#t#iii#f!f!lf lffftlffifflf i►f11fl if if•#lf liftlit!#tf iflli11 i1f#f i► <br /> + GENERAL + EXPENSES + i2EE 6 NEED CARE <br /> !#ilflfffi#fff!'f ff tf t!!!#fifffftltffff#tif i4f#flffftf R#If lilfffflfff#fffffliiitf ifffittiii//ffiiltitf#it#f#Itftililtlffffllfft111f#p <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11.50) 1,490.BD 8.536.00 0 2.964.00 25.77 <br /> 101-43100-114 EMPL CONT/PENSION 19350 283.40 1.332.72 0 17.28 1.29 <br /> 1D1-43100-115 EMPL CONT/INSURANCE 1.05) 81.60 744.40 0 305.60 29.13 <br /> TOTAL FFRSDNAL SERVICES 13,90D 1.845.90 10,613.12 0 3,286.88 23.65 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 203 .00 150.00 0 50.DD 25.OD <br /> 101-43100-226 GENERAL SUPPLIES 30) .00 147.37 0 152.63 50.99 <br /> f TOTAL CONTRACTUAL SERVICES 500 .00 297.37 0 202.63 40.53 <br /> SUPPLIES <br /> ( 101-43100-320 CONSULTI4G/CU4►RACTUAL SERV 503 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MAINT 6 REPAIRS/E0UIPME4T 1,00) .00 389.63 0 610.37 61.04 <br /> 101-43100-348 BEAUTIFICATT04/TREE PLANT D .00 .00 0 .00 .03 <br /> ( d <br /> TOTAL SUPPLIES 1,50) .DO 389.63 0 1,110.37 74.07 <br /> TOTAL TREE C WEED CARE 15,90) 1,845.90 11.300.12 0 4.599.89 2B.93 <br /> l <br /> L <br /> L <br /> L <br /> l <br /> F ' <br />