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PACE 4 <br /> S 1. A P. T H 0 N Y <br /> b U D G E T R E P O R T <br /> F U R F I S C A L Y E A R 1 9 H 8 <br /> FEPRUWf 29. 1968 <br /> ACCOUNT NU. ACCOUNT NAME BUOGETED CURRF4T MOUTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> $+o-$iiiaaiai.riiaiaaaaaa$$iaii+a$$$$inai•;+ri%,$$ai$arai•r$$$$$i$si$!$aa$$$$$$$a+aai$$$$$$$$e$ae$+$$?•r$$$$aiaw$$$$4$a$$$a$$$$$$$$a$$$$+$$ <br /> $ GENERAL FUND $ EXPENSES + GFNE4AL MANAGEMENT <br /> $$$$iiv$a$aiia•}ia$$a•i$aa$•r•raa•!a$aiti.$a$$$$$$i$$ai aaa$$$$$$i$$$$$$$$$$$$$a$•►i$$$$$$i$$$$$$$$$►$$$$$?$•!$$i•f$$$$i$$$$$$$4$$$i!$$$$$$$$y$ <br /> PERSONAL SEkVICES <br /> 101-40200-110 SAL Ao.IE5 kkGULAR 56,200 5.568.45 8.286.96 0 47.913.04 85,25 <br /> 101-40200-114 EMPLUYEkS CON1kIP/PENSION 6.465 608.14 1.039.25 0 5.425.75 63.92 <br /> 101-402OC-1.15 EMFLLYERS C0fiTkIF/1VSUk 3.250 296.13 605.CP. 0 2,644.92 81.38 <br /> TUTAL PERSONAL SERVICES 65.915 6.471.72 9.931.29 0 55.983.71 8 .93 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CUNTRACTED SER 1.935 1,292.00 1.292.00 0 643.00 33.23 <br /> 101-402OC-321 OTHEk SERVICES 100 12.50 12.50 0 87.50 87.50 <br /> 101-40200-341 TRAVEL CONFERENCE C SCHOOL 3.300 381.50 531.50 0 2.768.50 83.89 <br /> 101-4020C-342 SUBSCR.IPTIUNS G NEMBEkSnIP 750 100.00 100.00 0 650.00 86.67 <br /> 101-40200-349 M1SC EXPENSES - HRA 0 .00 .CO 0 .00 .00 <br /> TOTAL SUPPLIES 6.085 19786.00 1.936.0C 0 41149.00 68.18 <br /> MIAL GENERAL MANAGEMENT 72.000 8.258.72 I1.B67.29 0 60.132.71 83.52 <br />