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- PAGE 7 <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 S REMAIN <br /> saaaaasaaemsasaseoosaesoaaaaaesaesaseeaaamasssaaeveeseaeeaeaassemassssataasaessaaasaossssssasseasssssaaesseaesseaseseaassaaaasaassss <br /> a GENERAL FUND a EXPENSES s FINANCE-ASSESSING <br /> assaaamaooaaaeeeasamsasosaoasssssaaasssasaaasastsseossassesasasassasoaassaeaaeaaasasassassosasapsosssasaeseassasassssamasesesaesessm <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 1.050 114.90 194.31 0 855.69 81.49 <br /> 101-40530-114 EMP CONTR-PENSION 125 52.56 72.99 0 52.01 41.61 <br /> 101-40530-L15 EMP CONTR-INSURANCE 115 9.01 27.03 0 87.97 76:50 <br /> TOTAL PERSONAL SERVICES 1.290 176.47 294.33 0 995.67 77.18 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 2.50 2.50 0 47.50 95.00 <br /> TOTAL CONTRACTUAL SERVICES 50 2.50 2.50 0 47.50 95.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 209600 .00 .00 0 20.600.00 100.00 <br /> 101-40530-321 OTHER SERVICES 135 11.00 67.74 0 67.26 49.82 <br /> 101-40530-334 PRINTING E PUBLISHING 25 .00 .00 0 25.00 100.00 <br /> TOTAL SUPPLIES 20.760 11.00 67.74 0 20,692.26 99.67 <br /> TOTAL FINANCE- ASSESSING 22.100 189.97 364.57 0 219735.43 98.35 <br /> s <br />