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PAGE 12 <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 X REMAIN <br /> esaaaasasataasasseaoeaaeos aaeaasassasasasaesaeaaoaassaaaaaeess eaaases saaseassssasasea aasaasssas sesaaaseaaa seessaeeoaaasssaaasaaaaaae <br /> s GENERAL a EXPENSES s POLICE PROTECTION <br /> aoesssassaoeoaaeaesassassssaasssaaaasasssssssaaeasasaasaaasessssaasssesssaseaassassaeseaaaasss asassassasssasassasassaes sssasaaseaeao <br /> PERSONAL SERVICES <br /> LO1-41100-110 SALRIES REGULAR 415.000 51.199.59 105.991.78 0 309.008.22 74.46 <br /> 101-41100-111 OVERTIME 8.000 51.64 1.041.94 0 6.958.06 86.98 <br /> 101-41100-113 SALARIES P T - SECY 3,600 496.80 512.95 0 3.087.05 85.75 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 52.000 6.415.05 13.779.21 C 38.22C.79 73.50 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSOR 24.000 1,639.30 4:917.90 0 19x082.10 79.51 <br /> 101-41100-117 0/T COURT 3.400 188.20 445.25 0 2.954.75 86.90 <br /> TOTAL PERSONAL SERVICES 506.000 59,990.58 126.689.03 0 3799310.97 74.96 <br /> CONTRACTUAL SERVICES <br /> 101-41LOO-226 GENERAL SUPPLIES 8.350 734.52 2,128.12 0 6.221.88 74.51 <br /> TOTAL CONTRACTUAL SERVICES 89350 734.52 29128.12 O. 6.221.88 74.51 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 8.275 216.74 609.53 0 7.665.47 92.63 <br /> 101-41100-331 COMMUNICATIONS 109100 .00 .00 0 109100.00 100.00 <br /> 101-411OC-333 CARE PRISONERS/BKING FEES 14.000 .00 .00 0 149000.00 100.00 <br /> 101-41100-334 PRINTING E PUBLISHING 2.7CO 97.12 97.12 0 29602.88 96.40 <br /> 101-41100-339 MA1NT E REPAIRS/EQUIPMENT 650 .00 .00 0 650.00 100.00 <br /> 101-41100-341 TRAVEL CONFERENCE E SCHOOL 3.000 18.95 1.823.95 0 19176.05 39.20 <br /> 101-41100-342 SUBSCRIPTIONS E MEMBERSHIP 845 45.95 470.95 0 374.05 44.27 <br /> TOTAL SUPPLIES 39,570 378.76 3.001.55 0 369568.45 92.41 <br /> CAPITAL EXPENSES <br /> IOL-4L100-454 FURNITURE E FIXTURES 4.580 1.216.00 1.216.00 0 39364.00 73.45 <br /> TOTAL CAPITAL EXPENSES 49580 19216.00 19216.00 C 3,364.00 73.45 <br /> TOTAL POLICE PROTECTION 558.500 62#319.86 133.034.70 0 425.465.30 76.18 <br /> s <br /> 5 <br />