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PAGE 14 <br /> S T. A N T H O N Y <br /> B U 0 G E T R E P O R T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> MARCH 3L. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 8 REMAIN <br /> seaasrssrarsaaesasssaa*aarseasstassasarraarraeeaasasasssasosoaararseaaaasasssesaessossaaaasesasareaoessasosssassrsassarsaseassasrsst <br /> • GENERAL • EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> taatessasasoeraaareaeaaoeasaassesaaaeaaaesosartesaaatoeeaessasessasasasaesaaessasssssartttaaaaasasesaseassassasteaaseeraessssasotaas <br /> PERSONAL SERVICES <br /> LO1-41300-110 SALARIES REGULAR 8.400 943.80 1.910.61 0 6.489.39 77.25 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 990 146.46 293.44 0 696.56 70.36 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUP 480 38.00 114.00 0 366.00 76.25 <br /> TOTAL PERSONAL SERVICES 9.870 1.128.26 29318.05 0 7.551.95 76.51 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 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 /> IOL-41300-320 CONSULTING/CONTRACTED SERV 2.555 .00 .00 0 2.555.00 100.00 <br /> 101-41300-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 .00 .00 0 125.00 100.00 <br /> TOTAL SUPPLIES 3030 .00 .00 0 3.C30.00 100.00 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13.000 1.128.26 2.318.05 0 10.681.95 82.17 <br /> � c+ <br />