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i <br /> I <br /> PACE 5 <br /> C T_ A N T N n N v <br /> PAGE 7 <br /> S T. A N T H O N Y <br /> B 0 0 0 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 /> JUNE 30, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MCNTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> *asssssoasssssssssss sssssssssssssssassss*ass:os sort*:oasaas sstsasssessssssassssssaasssa*s ass*:sass rrsrstss s*sesssssasaasaoassassssst <br /> GENERAL FUND s EXPENSES s FINANCE-ASSESSING <br /> s*ss*tasstsssss sosssstostssotsstsaosssssss���asstasosseosssss ssss*asss*sos*aasaas*sstssaatassssssssss ssss*soss*sstssssaatoststssatss <br /> i PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 1.050 128.60 476.11 0 573.89 54.66 <br /> 101-40530-114 EMP CONTR-PENSION 125 18.80 66.36 0 58.64 46.91 <br /> 1 101-40530-115 EMP CONTR-INSURANCE 115 9.01 54.06 0 60.94 52.99 <br /> TOTAL PERSONAL SERVICES 1.290 156.41 596.53 0 693.47 53.76 <br /> 6 - <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 15.57 18.07 0 31.93 63.86 <br /> TOTAL CONTRACTUAL SERVICES 50 15.57 18.07 0 31.93 63.86 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20,600 .00 .00 0 20.600.00 100.00 <br /> 101-40530-321 OTHER SERVICES 135 .00 67.74 0 67.26 49.82 <br /> 101-40530-334 PRINTING E PUBLISHING 25 .00 .00 0 25.00 100.00 <br /> TOTAL SUPPLIES 20,760 .00 67.74 0 209692.26 99.67 <br /> a <br /> TOTAL FINANCE- ASSESSING 22.100 171.98 682.34 0 21,417.66 96.91 <br /> Y c <br /> O <br /> 3 ' - <br /> ;5 <br /> �.0 <br /> r: <br />