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PACE 5 <br /> B U D G E T R E P O R T <br /> S F O R F I S C A L Y E A R 1 9 8 8 • . <br /> JUNE 30. 1988 <br /> I <br /> S ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> a*ssssstssssssssssastsssassssssssss*ssssasassss*tsstsssaatsatass*s*ssassassassassssastsaassssssssa*sas*s*sssasssasssts*aas*a**sssa*s <br /> * GENERAL FUND + EXPENSES + ELECTIONS <br /> statsssssassssassssssssssssssssassasssasssasasssssssss*ssssssssssssa**sasssastasaasaststsasssssssatssaa*sssassssssas*ssssass*s*ss*as <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TIME 21500 .00 .00 0 2.500.00 100.00 <br /> TOTAL PERSONAL SERVICES 2.500 .00 .00 0 2.500.00 100.00 • <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 300 19.00 47.96 0 252.04 84.01 p <br /> TOTAL CONTRACTUAL SERVICES 300 19.00 47.46 0 252.04 84.01 <br /> • • <br /> SUPPLIES - <br /> 101-40400-334 PRINTING L PUBLISHING 600 11.70 163.53 0 436.47 72.75 <br /> 101-40400-337 MAINT L REPAIRS - OTHER .100 .00 .00 0 100.00 100.00 • <br /> TOTAL SUPPLIES 700 11.70 163.53 0 536.47 76.64 <br /> TOTAL ELECTIONS 3.500 30.70 211.49 0 39288.51 93.96 <br /> -10 • <br /> • <br /> • <br /> � s <br /> 4 <br />