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PAGE 5 <br /> S T. A N T H O N Y <br /> BUDGE-T RE P0R-T <br /> F n R . F I S C A L Y E A R 1 9 8 7 <br /> DECEMBER 31. '1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALA4CE I REMAIN <br /> erers+es w s+eeseo+eeetrs ersss rreesersre+sssstsasees+srr+ssesst•+sssaersserts+rs+sae•a•ss+roiaeessaers ss+rs+s+eseseseeteesssaaseresee <br /> r......_GENERAL FUND r.. EXPENSES - • ELECTIONS - <br /> reresaaerss•er eerrsrrsesse+r se•e ssesesrsrsrererreserrrsrrs•eserrassaessssersss+•eseeas+er eeeseaeaeaeeseesessrr+eseee++aesees++aseraa <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TIME 800 .00 782.00 0 18.00 2.25 <br /> TOTAL PERSONAL SERVICES 800 .00 782.00 0 19.00 2.25 <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 200 14.40 111.27 0 88.73 44.37 <br /> TOTAL CONTRACTUAL SERVICES 200 14.40 111.27 0 88.73 44.37 <br /> SUPPLIES <br /> 101-40400-334 PRINTING 6 PUBLISHING 500 136.23 308.65 0 191.35 38.27 <br /> -COL-40400-337 MAINT 6 REPAIRS- OTHER 100 .00 14.98 0 85.02 85.02 <br /> TOTAL SUPPLIES 600 136.23 323.63 0 276.37 46.06 <br /> TOTAL ELECTIONS 1.600 150.63 1.216.90 0 383.10 23.94 <br /> i <br /> 9 <br /> 1 <br /> i - <br />