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PAGE 7 _ <br /> S 7. A N T H 0 N Y <br /> B U D G E T P. E P U R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> FEBRUARY 29. 1988 <br /> ACCOUNT NO. ACCO'U'NT NAME tlUDi;ETFD CURQf4T MONTH YEAR-TO-DATE ENCUrPF.REO PAL ANCF X REMAIN <br /> ••}4#f ppp}p4p##d##V4e4}d##p###44f4VV}4i#N##4d4#VpV#VV#}}}}#}}df}p4f}f#+4df}4i#+f}ff4f4V}#+4i#4######44#f###4ff4i#ff#iffff}off}#iffff <br /> + GENERAL FUND + EXPENSES f FINANCE-ASSESSING <br /> ff}f f44f{}#4##444}4444d4p 4f+d}44pfdf#}44#d}Y�4}p#4+4f+fpf}p++i}}ff}}+f+44}fd#Vf#4#}fff}iffff#f iVf if#ff 4ffff}ifif�}f#ffffff 4#iffffif• <br /> PERSCNAL SERVICES <br /> 101-40530-110 SALAFIES REG,LAR 1.0-50 38.30 79.41 0 970.59 92.a4 <br /> 101-40530-114 EMP CCNTR-PEYSION 125 11.77 20.43 0 104.57 83.66 <br /> 101-40530-115 EMP UGNTR-INSUKANCE ITS 9.01 14.02 0 96.98 84.33 <br /> IDTAL PERSONAL SERVICES 1.290 59.08 117.81 0 1.172.14 90.86 <br /> CLINTRACIUAL 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/CJNTRACTED SER 20.ti00 .00 .00 0 20.600.00 100.00 <br /> 101-40530-321 OTHER SERVICES 135 .00 56.74 0 78.26 57.97 <br /> 101-40530-313 4 FRINIING G PUBLISHING 25 .00 .00 0 25.00 100.00 <br /> TOTAL SUPPLIES 20.760 .00 56.74 0 20.703.26 99.73 <br /> TOTAL FINANCE- ASSESSING 22.100 59.08 174.60 0 21.925.40 99.21 <br />