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PAGE 4 <br /> S T. .•, N T H O N Y <br /> B U D G F T R E P O R T . <br /> - F n R F I S f, A L Y E A R 1 9 8 7 <br /> NOVEMBER 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAME Bl10GFTF0 CURRENT MONTH YEAR-TO-DATF ENCUMPERED BALANCE $ P.EMAIY. <br /> ##nar#nin#a###t#n4#nn##a#4#II#4##ia#Oin##a###in4n#####i#t4#E4#na#a####a#naua4#Raa#a4id##aa#a#i4rf4a#40#itrirr#b#4#=####7s7##n9#a4#saar <br /> s GENERAL FUND # EXPENSES ¢ GENERAL MANAGEMENT <br /> naaaaraaa##4a#ar#ur4#a##rrrrs##ns###isr#anr##aarrnesaaa#oax:n##ns#s#sssasaaaa#assaasssa#aatsa#s###u##assssi4sa#oasaaasse#ssi#a#un#rrs <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 57.950 5.717.41 58.744.43 0 794.43- 1.37- <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSIO N 6.650 687.39 7.243.30 0 593.30- 6.92- <br /> 101-40200-115 EMPLOYERS CONTRIB/TNSUR 3.400 181.50 2,584.57 0 815.43 23.98 <br /> TOTAL PERSONAL SERVICES 68,000 6.586.30 68.572.30 0 572.30- .84- <br /> SUPPLIES <br /> 101-402CO-320 CONSULTING/CONTRACTED SER 1.800 641.55 3,826.50 0 2,026.50- 112.5E- <br /> 101-40200-321 OTHER SERVICES 100 12.50 207.45 0 107.45- 107.45- <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOOL 3.000 2.34.77 3.189.57 0 189.57- 6.32- <br /> 101-40200-342 SUBSCRIPTIONS C MEMBERSHIP 600 45.00 607.73 0 7.73- 1.29- <br /> 101-40200-349 MISC EXPFNSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 5,500 933.82 7.831.25 0 2,33'•_.25- 42.39- <br /> TOTAL GENERAL MANAGEMENT 73.500 7,520.12 76.403.55 0 2.903.55- 3.95- <br />