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Pt GE 28 <br /> -- - S T. A N T H 0 N Y <br /> R U D G E T R F. P 0 P T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> NCVEMBER 3C. 1937 <br /> ACCOUNT NO. ACCOUNT NA4F BUDGETED CURRENT MONTH YEAR-Tr)-DATE ENCUMPEREC BALANCE % PE4-IT: <br /> aaaaaacacaacaataaaaaaaaoaaaaooaavaaaaaaoaaaavaoaaaaaavaaaasaaaaaasocaaaacaaaaaaaaaxaaaaaasaaoaaaaeaaaaaaoaaaaaoaaaoaa.oaoacr.00eca+o++ <br /> r GENERAL a EXPENSES a TREE E HEED CARE <br /> aeaaaaaa�aaavo•zaaoaaataaaaaaaaasaaaaaaa�a*aaa'aaaacaataaaaaasaaaaavaaaaaaaaaasaaeavaaazaaaaaaaaa:aaataaoaa*aaaaaaaaaaaaoaAaa4a.oaao:CII* <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11,500 493.60 9.781.50 0 1,718.50 14.94 <br /> 101-43100-114 EMPL CONT/PENSION 1.350 .00 1.483.95 0 I33.95- 9.92- <br /> 101-43100-115 EMPL CUNT/INSURANCE 11050 173.2.0 999.20 0 50.80 4.P4 <br /> TOTAL PERSONAL SERVICES 13.900 666.80 12.264.65 0 1.635.35 11.77 <br /> CONTRACTUAL SERVICES - <br /> 10i-43100-220 OFFICE SUPPLIES 200 .00 265.90 0 65.50- 32.95- <br /> 101-43100-226 GENERAL SUPPLIES 300 .00 147.37 0 . 152.63 50.89 <br /> TOTAL CONTRACTUAL SERVICES 500 .00 413.27 0 86.73 17.35 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 345.00 345.00 0 155.00 31.00 <br /> 101-43100-339 MA114T f. P,EPAIRS/EOUIPMENT i,000 .00 414.63 0 585.37 58.F4 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .0e <br /> TOTAL SUPPLIES 1,500 345.00 759.63 0 740.37 49.36 <br /> TOTAL TREE L REED CARE 15.900 1.011.80 13,437.55 0 2,462.45 15.49 <br />