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PAGE 11 <br /> -S T. A N T H O N Y <br /> 8 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 /> MAY 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUCGETEO CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> soersaaseaass sssasasaessarsseassarssasasssasaosseasres seseeeaoassasaesassaaosraassossas aaaseaaaseas seseoesreaesaeassaassaasaeessssas <br /> a GENERAL s EXPENSES • CIVIL DEFENSE <br /> saaesssseaeassseaeaeeaeesesaseasstasessss soseaaseearssseareeaarasassssaeseaoasasosaseaaaasresasesesoeeaa srsssrrroaasssrserrraarreras <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 19.375 1.448.80 7.297.01 0 12.077.99 62.34 <br /> LO1-41000-114 EMPLOYERS CONTRIB/PENSION 2.340 201.32 1.156.96 0 1.183.04 5C.56 <br /> 101-41000-115 EMPLOYERS CCNTRIB/INSUR 1.200 95.00 475.00 0 725.00 60.42 <br /> TOTAL PERSONAL SERVICES 229915 1.745.12 8.928.97 0 13,986.03 61.C3 <br /> CONTRACTUAL SERVICES <br /> 101-41000-22 6 GENERAL SUPPLIES 300 69.99 69.99 0 230.01 76.67 <br /> TOTAL CONTRACTUAL SERVICES 300 69.99 69.99 0 230.01 76.67 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 11550 1.534.02 1.612.87 0 62.87- 4.06- <br /> 101-41000-334 PRINTING E PUBLISHING 200 .00 .00 0 2C0.0C LOO.CC <br /> 101-41000-339 MAIN? E REPAIRS/EQUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE G SCHOCL 2.810 171.80 899.80 0 L,910.20 67.98 <br /> TOTAL SUPPLIES 4.710 1.705.82 2.512.67 0 2.197.33 46.65 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 1.575 175.00 277.94 0 1,297.06 82.35 <br /> TOTAL CAPITAL EXPENSES 1.575 175.00 277.94 0 1,297.06 82.35 <br /> TOTAL CIVIL DEFENSE 29,500 3.695.93 11.789.57 0 17.710.43 60.04 <br />