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P AGE 6 S 1. A N T H O N Y N U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 JANUARY 31. 1968 ACCOUNT NO. ACCOUNT NAME BUDGETED CURREYT MOUTH YEAR-TO-DATE FKCLMBE RED PALANCE i REMAIN fii4ii i#i44ii4iififf tfff44tft 4tf4ii d44dt 4df4ifft##4t•if404444444444fffi4t44iff44t44d4444444f4444f4 d4i4ffff 4f4f44f tf 4f4id4t44f4 df44f ff f GENERAL FUNC 4 EXPENSES 4 FINANCE/INSURANCE/ACCOUNTING 4ddf f#ff 4f 4dfffii44f444f444fi 444##4ff#44d44f4f 4tf4ffffff 4d4d4444df#fdf#4f4f44f4f Offfff 44f 4#4tf 44ffff44###4f4f44ff 4ff4ff4f 4•d4 ifdf d#4 PEFSCNAL SERVICES 101-40510-110 SALARIES REGULAR 319730 1.384.25 1.384.25 0 30.345.75 95.64 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .00 .00 101-40510-114 EMPLOYERS C041RIF/PENSION 3.800 215.48 215.48 0 3.584.52 94.33 101-40510-115 EMPLOYERS CONTRIP./INSUR 7.600 143.65 143.F5 0 2.456.35 94.4P 107AL PERSONAL SERVICES 38.130 19743.38 19743.38 0 36.386.62 95.43 CONTRACTUAL SERVICES 101-40510-220 OFFICE SUPPLIES 5.700 .00 .00 0 5.700.00 100.00 101-40510-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 TOTAL CONTRACTUAL SERVICES 6.000 .00 .00 0 6.000.00 100.00 SUPPLIES 101-40510-320 CONSULTING/CONTRACTED SER 11.475 .00 .00 O 119475.00 100.00 101-40510-321 OTHER SERVICES 7.280 325.00 325.00 0 11955.00 85.75 101-40510-334 PRINTING E PUBLISHING 400 .00 .00 0 400.00 100.00 101-40510-335 INSURANCE 123.935 .00 .00 0 123.835.00 100.00 301-40510-339 �AIN1 G REPAIRS/EGUIPI!E4T 200 .00 .00 0 200.00 100.00 101-40510-341 TRAVEL CONFERENCE G SCHOOL 800 39.00 39.00 0 761.00 95.13 3 101-40510-342 SUBSCRIPTIONS E MEMBERSHIP 6.680 123.00 123.00 0 6.557.00 98.16 101-40510-349 MISCELLANEOUS EXPENSES 200 .00 .00 0 200.00 100.00 S T07AL SUPPLIES 145.870 487.00 487.00 0 145.383.00 99.67 TOTAL FINANCE/INSURANCE/ACCTG 190.000 2.230.38 2.230.38 0 1P79769.62 98.83 I