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PAGE 7 <br /> S T. A N T H D N Y <br /> 6 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, 19AS <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN <br /> •dd44f4444 4#tf44i#+iii44+i+l+ttit44+4dttfi+4t44d#itt!dttttdd#if4f9•f••4itfffdd•#ffdfd9it#fititfi4ftf4fi4tf•f•f4•fff4f4d4ff•fd4f44dd• <br /> • GENERAL FUNC # EXPENSES • FINANCE-ASSESSING <br /> •tdfidtd44ti44t4444#+444#4+4it#i44fittft+tttttt+4##t44tifi44if i4iit#ffft4d4tffd44ti44ff#tti4ii44i44444f fdt4•di4f4+4#d444f••df•td4d4f <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 19050 41.11 41.11 0 1.008.89 96.08 <br /> 101-40530-114 EMP CONTR-PENSION 175 8.66 8.66 0 116.34 93.07 <br /> 101-40530-115 EMP CONTR-INSURANCE 115 9.01 9.01 0 105.99 92.17 <br /> TOTAL PERSONAL SERVICES 1.290 58.78 58.78 0 19231.22 95.44 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20.600 .00 .00 0 209600.00 100.00 <br /> 101-40530-321 OTHER SERVICES 135 56.74 56.74 0 78.26 57.97 <br /> 101-40530-334 PRINTING E PUBLISHING 25 .00 .00 0 25.00 100.00 <br /> TOTAL SUPPLIES 20.760 56.74 56.74 0 209703.26 99.73 <br /> TOTAL FINANCE- ASSFSSING 229100 115.52 115.52 0 21.984.49 99.48 <br /> 0 <br />