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. i 0 PAGE 6 _ 5 T. A .N T H 0 N Y B U 0 G E T R E P .0 R T F O R F I S C A L Y E A R 1 9 8 8 MAY 31, 1988 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN saaaetataaasaaatssaoaases eaaeoossaosaeaastsoeeaafsss saeasssesaaaseeessaaaaaeaes eats sss aeeaaeeoeaaseteaaaoaaasssaaeseae seseoaeaeeaass e GENERAL FUND t EXPENSES a FINANCE/INSURANCE/ACCOUNTING 000assasaaeosses ssesasaasss stssassesssaasssss ssaaasass aoos tesaaeasasaaatasssaaasaaeeessosateaaasaasaasosssoaesaosaassaaassssoeeesaes PERSONAL SERVICES 101-40510-ILO SALARIES REGULAR 31.730 2.460.30 129118.81 0 19,611.19 . 61.81 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .CO .CC 101-40510-114 EMPLOYERS CONTRIB/PENSION 3.800 280.47 1.748.54 0 2.051.46 53.99 101-40510-115 EMPLOYERS CONTRIB/INSUR 2.600 143.65 718.25 0 1.881.75 72.38 TOTAL PERSONAL SERVICES 38.130 2.884.42 14.585.60 0 23.544.40 61.75 CONTRACTUAL SERVICES - 101-40510-220 OFFICE SUPPLIES 5.700 868.25 4.359.90 C 1.340.10 23.51 101-40510-226 GENERAL SUPPLIES 300 .00 .00 0 300.CC 100.00 TOTAL CONTRACTUAL SERVICES 6.000 868.25 4.359.90 0 1.64C.10 27.34 SUPPLIES 101-40510-320 CONSULTING/CONTRACTED SER 11.475 256.94 1.761.46 0 9.713.54 84.65 101-40510-321 OTHER SERVICES 2.280 366.25 1.543.16 0 736.84 32.32 101-40510-334 PRINTING L PUBLISHING 400 .00 .00 0 400.00 100.00 101-40510-335 INSURANCE 123.835 L.065.00 1,065.00 0 122.770.00 99.14 101-40510-339 MAINT E REPAIRS/EQUIPMENT 200 .00 .00 0 200.00 100.00 10L-40510-341 TRAVEL CONFERENCE E SCHOCL BCD 83.20 822.05 C 22.05- 2.76- 101-40510-342 SUBSCRIPTIONS 8 MEMBERSHIP 6.680 1.933.00 4.036.45 0 2.643.55 39.57 101-40510-349 MISCELLANEOUS EXPENSES 20C .CO 14.45 0 185.55 92.78 TOTAL SUPPLIES 145.870 3.704.39 _ 9.247.57 0 136.627.43 93.66 TOTAL FINANCE/INSURANCE/ACCTG 190.000 7.457.06 28.188.07 0 1619811.93 85.16