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PAGE 4 <br /> 5 T. A N T H O N Y <br /> B U D G 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 8 <br /> JANUARY 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE FNCUMBFREO BALANCE Z REMAIN <br /> wew++++awr++ta+trt++rt•ra+wt+t+ww�+eaatr+tt+r+rwr+ttt+tort+a+eaaea+wtaa+wtrawawaw+rat,++trt+rt+rttt+era+tat+atw•+++t+ttr+e•reaaa•aar <br /> • GENERAL FUNC + EXPENSES • GENERAL MANAGEMENT <br /> aaa+aa+aw•+wwwwwwww++trr•atw+a+••+t•••wtwwea4rraa+aa+••r►a•tr•er+rtawrwaaww a••••+•••a•++aewartattawawwwaaaaa•wa•aaa••a•aaaaa•aaaaaa <br /> PERSONAL SERVICES <br /> 101-40200-110 SALAk1FS REGULAR 56.200 2,718.51 2.719.51 0 53.481.49 95.16 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.465 431.11 431.11 0 6.033.89 93.33 <br /> 101-40200-115 EMPLOYE115 CONTRIB/INSUR 3.250 308.95 308.9°_ 0 29941.05 90.49 <br /> TOTAL PERSONAL SERVICES 65,915 3.458.57 39458.57 0 62,456.43 94.75 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 1,935 .00 .QO 0 1.935.00 100.00 <br /> 101-40200-321 OTHER SERVICES 100 .00 .00 0 100.00 100.00 <br /> 101-40200-341 TRAVEL CONFERENCE G SCHOOL 3,300 150.00 150.00 0 3,150.00 95.45 <br /> 101-40200-342 SUBSCRIPTIONS E MEMBERSHIP 750 .00 .00 0 750.00 100.00 <br /> 101-40200-349 M1SC EXPENSES - HRA 0 .00 .CO 0 .00 .00 <br /> TOTAL SUPPLIES 6,085 150.00 150.00 0 59935.00 97.53 <br /> TOTAL GENERAL MANAGEMENT 729000 3.608.57 3,608.57 0 68,391.43 94.99 <br /> I <br /> 0 <br />