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PAGE 14 <br /> S T. A N T H O N Y <br /> 9 0 0 0 F. T R E P O R T <br /> F O R F i S C A L Y E A R 1 9 8 0 <br /> JANUARY 31 . 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE FNCl1MBERED BALANCE R REMAIN <br /> atif la atata#a#tt##!#a#t#4 ttt#tat+iti eait+ei 9#it##ai###ei#►e##e e#e#4!e#eiee#etla•iel4eiaat!#ia!laeaaet#t!!l4ielelie ea ae eieleel easel e• <br /> a GENERAL + EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> aelaet#a#lest#ta#a#e tat#a+Fi#i aa++*laielweatitaia#ta�aeilealiaeeea!laaleeileeailaee!llieilaaetllt�eiiieaa!!laalaalelailiilalleaiaate <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 80400 337.61 337.61 0 8.062.39 95.98 <br /> 101-41300-112 SALARIES-TFMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS COVTRIB/PENSION 990 50.61 50.61 0 939.39 94.89 <br /> 101-41300-115 EMPLCYERS C04TRiB/1NSUR 490 38.00 39.00 0 442.00 92.08 <br /> TOTAL PERSONAL SERVICES 99870 426.22 426.22 0 9.443.78 95.68 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTTNG/CUNTRACTEO SERV 29555 .00 .00 0 2.555.00 100.00 <br /> 101-41300-334 PRINTING G PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE G SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS L MEMBERSHIP 175 .00 .00 0 125.00 100.00 <br /> TOTAL SUPPLIES 39030 .00 .CO 0 3030.00 100.00 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13,000 426.22 426.22 0 129573.78 96.72 <br /> s <br />