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PAGE 3 <br /> S T. A N T H O 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 /> MARCH 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> ssaoaoaoossaasossssaaassastsaseeass**assaassssaoa*sastasasasssaaeaaosaeaeeosasssssastrstaeaaassseasassseeessaseaaaa aoaosasessaoesass <br /> s GENERAL FUND a EXPENSES s MAYOR - COUNCIL <br /> setasaaaasaaoasasssseosaaaaaaaesaaaaaaoataesaaaastssssettaastoaesas*as*osaaaasaaoassaaeaes*aaaaeatoosetssaasassaaoasassseessataaaoos <br /> PERSONAL SERVICES <br /> 101-40100-110 SALARIES 14.400 1.575.00 4.250.00 0 10.150.00 70.49 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 4.000 985.60 1.321.60 0 2.678.40 66.96 <br /> TOTAL PERSONAL SERVICES 18.400 2.560.60 5.571.60 0 12.828.40 69.72 <br /> CONTRACTUAL SERVICES <br /> 101-40LOO-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 15.400 .00 7.967.00 0 7.433.00 48.27 <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE E SCHOOL 8.000 3.140.85 4.338.25 0 3,661.75 45.7T- <br /> 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP 50 .00 10.75 O 39.25 78.5C <br /> TOTAL SUPPLIES 23.500 3.140.85 129316.00 0 11.184.00 47.59 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 59000 4.521.00 4.935.00 0 65.00 1.30 <br /> TOTAL SUPPLIES 50000 4.521.00 4.935.00 0 65.00 1.30 <br /> TOTAL MAYOR - COUNCIL 47.000 109222.45 22.822.60 0 24,177.40 51.44 <br />