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PAGE 1 P <br /> S T. A N T H O N Y <br /> B 0 0 0 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 NAIE BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> r+ia ri#44+++•i+a+a4a+di4+a+a+a4t+++fia+a t+itP+++ta+d+4a+t+aita+a++i++ti++4++++ti+i+iii•+ttirtii+4.4 rrfff4++•4iai+++itait•+aa 4i++iii <br /> • GENERAL • EXPENSES • TREE E WEED CARE <br /> +fiia+ai+4++4aiaai+i+aiaiiaii444t+t+4aiiii44444+a•i+ii4r•ifi+ffff4fa44f+itifr4f4+44i••444ti4iai+++4t++af+44affa+fa•++ta+f++tairr•4f+ <br /> PEFSGNAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 13.400 .00 .00 0 13.400.00 100.00 <br /> 101-43100-114 EMPL CONT/PENSION 1.610 141.10 141.10 0 19468.90 41.24 <br /> 101-43100-115 EMPL CONT/INSURANCE 1.110 87.50 87.50 0 11022.50 92.12 <br /> TOTAL FERSONAL SERVICES 16.120 228.60 228.60 0 15.891.40 98.58 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .GO .00 0 200.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .00 .00 0 500.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 700 .00 .00 0 700.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 15.00 15.00 0 485.00 97.00 <br /> 101-43100-339 MAiNT L REPAIRS/EQUIPMENT 1.1P.0 .00 .00 0 10180.00 100.00 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> e TOTAL SUPPLIES 10680 15.00 15.00 0 1.665.00 99.11 <br /> 5 <br /> TOTAL TREE E WEED CARE 18.500 243.60 243.60 0 18.256.40 98.68 <br />