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PAGE 14 - <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 C R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-OATS ENCUMBEREC BALANCE $ REMAIN <br /> eeeoasassar eesaaer assetasess ssesrr**ar sfs ses esoaeaar sr sor soss es*o asr sso*ss sssss*e*sssasr*aseossaeaa*ste raesessteaseasssaersessteteoe <br /> a GENERAL * EXPENSES r INSP-BLDG/PLBG/HTG/HEALTH <br /> seess oea*r er ssssssssss assesas*ssssseaaeer serr sssssaaser ss stess*asssr ss a*as a*r*s*aea**os seteeaassaasesaeeasssaso seososea*osetoatoesat <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 8.400 629.20 2.854.41 C 5.545.59 66.02 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 C .CO .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 990 16..17 483.75 0 506.25 51.14 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 48C 38.00 190.00 0 290.00 60.42 <br /> TOTAL PERSONAL SERVICES 9.870 683.37 3.528.16 0 6.341.84 64.25 <br /> CONTRACTUAL SERVICES <br /> IOL-41300-226 GENERAL SUPPLIES 100 .00 .00 0 lOC.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 10C.00 100.06 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.555 .00 .00 0 2.555.00 100.00 <br /> 101-41300-334 PRINTING E PUBLISHING 150 .00 .00 C 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 C. 200.00 100.CC <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 .CO 70.00 0 55.00 44.00 <br /> TOTAL SUPPLIES 3.030 .00 70.00 0 2.960.00 97.69 <br /> TOTAL IN-2LOG/PLBG/HTG/HEALTH 13.000 683.37 3.598.16 0 9.401.84 72.32 <br />