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PAGE 4 <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 O R F I S C A L Y E A R 1 9 8 8 <br /> MAY 3L. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE 8 REMAIN <br /> aasssassaaesaeeo•seaeeoaaesesasesessrassesaseeeesaaessseaaeoeeseeaaseasaesssassesaasesaeassaessaeaossasoaeeesaoaeeoasssasssasasoaasa <br /> s GENERAL FUND s EXPENSES s GENERAL MANAGEMENT <br /> aesssssessaasseassaasssaesaeeeaaaaseeaaoeassaesssssaesoaoessasssassaaaaaassasasaassaaaasssssssasasaassessaassessseaeeeesssaeoeaeeasa <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 56.200 4.841.34 25.231.65 0 3C.968.35 55.10 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.465 573.96 3,048.11 0 3,416.89 52.95 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.290 42L.00 1.623.58 0 1.626.42 5C.04 <br /> TOTAL PERSONAL SERVICES 65.915 5.836.30 29.903.34 0 36.C11.66 54.63 <br /> SUPPLIES <br /> IOL-40200-320 CONSULTING/CONTRACTED SER 1.935 185.39 1.477.39 0 457.61 23.65 <br /> 101-40200-321 OTHER SERVICES 100 83.86 162.71 0 62.71- 62.71- <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOCL 3.300 667.21 1.854.69 C 1,445.31 43.80 <br /> 101-40200-342 SUBSCRIPTIONS C MEMBERSHIP 750 563.86 673.86 0 76.14 1 .15 <br /> TOTAL SUPPLIES 69085 1.500.32 4.168.65 0 1.916.35 31.49 <br /> TOTAL GENERAL MANAGEMENT 72.000 7.336.62 34.071.99 0 37.928.01 52.68 <br /> d <br />