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• 0 PAGE 6 . S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 19 8 7 NOVEMBER 30, 1987 ACCOU.'JT NO. ACCOUNT NAME DUDGFTFD CURRENT MONTH YEAR.-TO-DATE. ENCUMBERED BALI.tiCE S REMAIN aaaaaaa¢aeoa¢¢e¢a¢aaaaa*aaanoa*oon*o¢aanaaaoaoana¢aaaasaa*a*aaQaastaacaaaaas¢aaaaaas: ¢aaaata¢aa*staata¢aseoo*caeaoar-aessnaaaoaas**a¢ a GENERAL FUND ¢ EXPENSES a FINANCE/INSURANCE/ACCOUNTING aQ¢¢taoaaaFai+QaQan3¢¢a*t¢*taaaaaQQaaaaQQ¢Qfifie¢aa¢aa¢¢t*ea¢aaaaa¢a¢aaatQQ*aa¢aaQ�daaQaaaaQQaa*aQaaa*aa¢4aaQL'a¢aaaaQfiQaa;aaeRaQeQea¢aa PERSONAL SERVICES 101-40510-110 SALARIES REGULAR 26.450 2.449.54 25,023.18 0 1.426:82 5.39 101-4D510-112 SALARIES - 1F.MP/PART TIME 0 .00 .00 0 .00 .00 101-4D510-114 EMPLOYERS CONTRIB/PFNSION 3.125 176.41 3.309.63 0 184.63- 5.91- 101-40510-115 EMPLOYFRS CONTRIB/INSUR 1.825 71.45 1.070.29 0 754.71 41.35 TOTAL PERSONAL SERVICES 31.400 2,697.40 29.403.10 0 1,596.90 6.36 CONTRACTUAL SERVICES 101-40513-220 OFFICE SUPPLIES 5.700 47.86 5,423.13 0 276.87 4.86 101-40510-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 TOTAL CONTRACTUAL SERVICES 61000 47.86 5,423.13 0 576.87 5.61 SUPPLIES 101-40510-320 CONSULTING/CONTRACTED SER 10.950 .00 10,418.73 0 531.27 4.85 1.01-40510-321 OTHER SERVICES 2.135 505.81 1.994.17 0 140.83 6.6C 101-40510-334 PRINTING E PUBLISHING 500 .00 679.94 0 179.94- 35.99- 101-40510-335 INSURANCE 116,700 4,973.00- 105,679.91 0 11,020.09 9.44 101-40510-'339 MAINT E REPAIRS/EOUIPMENT 2.50 .00 .00 0 250.00 100.00 i01-40510-341 TRAVEL CONFERENCE E SCHOOL 865 33.50 620.80 0 244.20 28.23 101-40510-342 SUBSCRIPTIONS E MEMBERSHIP 6,550 .00 6,460.45 0 39.55 1.37 10L-110510-349 MISCELLANEOUS EXPENSES 200 .00 126.35 0 73.65 36.83 TOTAL SUPPLIES 138,150 4,433.69- 125,980.35 0 12,1:9.65 8.81 TOTAL FfNANCFlINSURANCE/ACCTG 175.550 1,688.43- 160.806°58 0 14,743.42 6.40 v r