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PAGE 14 <br /> S T. A N i H 0 N Y <br /> B U D G 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 /> FEPRUARY 29. 1988 <br /> ACCOUNT t.u. ACCOUNT NAME BUDGETED CURRE41 MOUTH YEAR-TO-DATE ENCUMBERED BALANCE x REMAIN <br /> $;;p aw;;.}a.Y.:a$.:+U•.•$$bt}ff}$$M$$$$ti•$tit$$tttft$+f tff tfftifffff4$4f$iffiff$iff ifiif ifiiiiif A4f iiff iiff ii ii ii iiiiff$iiii iiiffff$fAffiii <br /> + GE`IEFaL $ EXPENSES INSP-BLDG/PLBG/HTG/HEALTH <br /> f;Ai•;p;A$hw.••.:.ynw.�.;•i;}$;;•1:.;};;AM;;;ffi$t•Ytf;}i;.Y;t•Y iii;;fii;i$$i$iff$f ifff4fifiiif ii4f if 4fiif if i+rf ff if if iffiffffif4Afifff ff f$tffff <br /> PtkSF.NtL SEKWICES <br /> 101-41300-.110 SALAGIES REGULAR 8,400 629.20 966.81 0 7.433.19 68.49 <br /> 101-41300-112 SALAhIES-TEMP/PARi i!ME 0 .00 .00 0 .00 .00 <br /> 101-41300=114 EMPLLYEkS LONTRIF/PENSION 990 96.37 146.9E 0 843.02 85.15 <br /> 101-41300-115 FMPLCYCkS CUNTRIF,/INSUK 480 38.00 76.00 0 404.00 84.17 <br /> TOTAL PERSONAL SERVICES 9.870 763.57 1,189.79 0 89680.21 87.95 <br /> CC'ITRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> IOTAL CCNTRACTJAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CJNTRACTED SERV 2.555 .00 .00 0 29555.00 100.00 <br /> 101-41300-334 PRINTING G PUBLISHING I1•0 .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 G MEMBERSHIP 125 .00 .00 0 125.00 100.00 <br /> DIAL SUPPLIES 3.030 .00 .00 0 3.030.00 100.00 <br /> IUTAL 1N-BLOG/PLBG/HTG/HEALTH 13.000 763.57 1.189.79 0 11.810.21 90.85 <br />