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PAGE 14 <br /> S T. A N T H 0 N Y <br /> B 0 0 0 E T R E P O R T <br /> f! O R F I S C A L Y E A R --1 9 8 7 <br /> NOVEMBFR 30, 1967 <br /> ACCOUNT ND. ACCOUNT "JAPE BUCGETEO CURRENT MONTH YEAR-TO-DATE ENCUMP.FP.ED BALANCE Z REva IN <br /> aaa;�sasaaaaaaasaataataaasaaaaaaaaaaaaaaadaaaasaatasaaaaataaaaaasaeaasnaaaaaaatesaaaaaasat�aota�aaasaaaaxusteaaaaaaaaaaaaawaaaaaastoa <br /> s GENERAL a EXPENSES a INSP-BLDG/PLBG/HTG/HEALTH <br /> acaaaaaaaataaaaaaaataaaatataaaaaaanasaaaaeaaatatataaeaasasaastaaaattasaaeataaasaasataaeamaar.aaaaaaaaasaaaaaaaeaaoaaaoassaaaaaaatsata <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7,670 613.84 6.835.44 0 834.56 10.88 <br /> lOt-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENS[ON 890 62.50 882.72 0 7.28 .82 <br /> 101-41300-115 EMPLOYERS .CONTRIB/INSUP 440 95.00 433.76 0 6.24 1.42 <br /> TOTAL PERSONAL SERVICES 9.000 771.34 8.151.92. 0 848.08 9.42 <br /> CONTRACTUAL SERVICES <br /> 10t-41300-226 GENERAL SUPPLIES 100 .00 101.20 0: 1.20- 1.2C- <br /> TOTAL CONTRACTUAL SERVICES 100 .00 101.,20 0 1.20- 1.2C- <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.425 .00 2.310.00 0 115.00 4.74 <br /> 101.-41300-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE. C SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS 1. MEMBERSHIP 125 30.00 100.00 0 25.00 20.00 <br /> TOTAL SUPPLIES 2.900 30.00 2.410.00 0 490.00 16.90 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 12.000 801.34 10.663.12 0 1.336.88 11.!4 <br /> L <br />