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PAGE 13 <br /> S T. A H T H 0 N Y <br /> e U D G E T R E P O R T <br /> F U k: F I S C A L Y E A R 1 9 8 8 <br /> FEBRUARY 29, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURQEVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> - 4h$$$rt 44f4#bh$^$?t$f$h•!$t$•i$•}#tddde$#f$4ft#ftb#$$t$f•}fbf44#f4b4i1f4ffit##4#f$##4ff4ftf 44f d44f$#td#f$#dt#iff##f 44f44ff44lfif#4?ff#$4# <br /> # GENERAL # EXPENSES ioFTQE PROTECTION <br /> tt$f$ft###4tt4tf 4h$t$$rt444$f4#ft#rtff44f 444#4444444444#444if#f 444f b4####dib44####442#4#4#44f#i#40444#44 i##b4##4444fff#f4#i#444 hb#444# <br /> NEkSCNAL SEkVICFS <br /> 101-41200-110 SALAk1ES REGULAR 210,000 15.066.03 23.3.60.46 0 186,639.54 88.88 <br /> 101-41200-111 UVEkIIML 15.000 1,369.89 2.353.31 0 12,646.64 84.31 <br /> 101-41200-112 SALA►LIES - ILMP/PAkI TIME 35.000 767.50 1.008.11 0 33.991.89 97.12 <br /> 101-41200-114 EMPLUYERS CONIRIE/PENSION 27.000 2.080.02 3.264.22 0 23.735.78 87.91 <br /> 101-41200-115 EMPLOYERS CONTRIB/1NSUR 16.000 1.131.35 2.262.70 : 0 13,737.30 85.86 <br /> IOTAL PERSONAL SERVICES 303.000 20.414.79 32.?+9.85 0 270.751.15 89.36 <br /> CONTRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 1,550 .00 217.95 0 1,332.05 85.94 <br /> 101-41200-226 GENFRAL SUPPLIf5 6.020 .00 29185.00 0 3.835.00 63.70 <br /> TOTAL CONTRACTUAL SERVICES 7.570 .00 2.402.95 0 5.167.05 68.26 <br /> SUPPLIES <br /> 101-41200-320 CONSULTING/CONTRACTED SER 1.750 91.13 91.13 0 1.658.87 94.79 <br /> 101-41200-321 OTHEk SERVICES 4.535 179.65 179.6°. 0 4.355.35 96.04 <br /> 101-41200-331 COMMUNICATIUNS 3.715 .00 .0C 0 3.715.00 100.00 <br /> 101-412OC-339 MA1NT C REPAIR/ECU1PMENT 1.020 17.97 17.97 0 1.002.03 98.24 <br /> 101-41200-341 TRAVEL CONFERENCE G SCriOOL 2.780 170.00 319.00 0 2.462.00 88.56 <br /> 101-41200-342 SUBSCRIPTIONS L MEMBERSHIP 900 388.75 388.7' 0 511.25 56.81 <br /> TOTAL. SUPPLIES 14.700 847.50 995.50 0 13.704.50 93..23 <br /> CAPITAL EXPENSES <br /> 101-41200-453 MACHINEkY L EQUIPMENT 8.230 4,064.60 4.064.60 0 4.165.40 50.61 <br /> ICTAL CAPITAL EXPENSES 8,230 4.064.60 4.064.60 0 4,165.40 50.61 <br /> TOTAL FIRE PROTECTION ;333,500 25.326.89 39,711.9C 0 293.788.10 88.09 <br /> i <br />