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rf <br /> • r,. <br /> "I <br /> S T. A N T H O N Y PAGE 14 <br /> B U D G E T R E P O R T <br /> • F 0 k F I S C A L Y E A R 1 9 8 8 <br /> JULY 31. 1988 <br /> • ACCOUNT Nn. ACCOUNT NAAE RUOGETED CURRENT MONTH YEAR-in-DATE ENCUMBERED BALANCE 2 REMAIN <br /> oat+s+a+++o�+c+ea+a+oos+eeooaaso+++se++ors+s++�+roo+e»osso++tsar+s++tsststtstttssasrsstsstttttttstt assttsttttsttttasstttsttsttt++st+ I .; <br /> • • GENERAL • EXPENSES • IN SP-8L.0G/PLBG/HTG/HEALTH <br /> sots+t+s+o++sssastas tto+tst+ssaststs+tt+ta+ttssttttt+sasttttttsaatssststttttstts•••ttt•ttststat••ss•tt•sttttttttttttsstssttt•ts••s• •r.5-�.$ <br /> ` PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 8.400 629.20 49112.81 0 4.287.19 51.04 <br /> 101-413OC-112 SALARIES-TEMP/PAItT 7IME 0 .00 .00 0 .00 .0C t3 ' <br /> ` 101-41335-114 EMPLOYERS CCNTRIB/PENSInN 99C 95.15 674.06 0 315.94 31.91 1 <br /> 101-4130C-115 ErPLOYERS CCNTRIB/INSUR 480 38.CO 266.00 0 214.00 44.58 <br /> ` TOTAL PERSONAL SERVICES 9.870 762.35 5.052.87 0 49817.13 48.81 <br /> CONTRACTUAL SERVICES <br /> ` 101-41330-226 GENERAL SUPPLIES 1C0 .00 .00 0 10C.00 100.00 <br /> TOTAL CCNIkACTUAL SERVICES 100 .CO .00 C 100.00 10C.00 <br /> SUPPLIES <br /> 101-41300-320 CON SULTING/C(INTRAC_TF.O SFRV 2.555 .CO .00 0 2.555.00 100.00 <br /> 101-413 0-334 PRINTING L PUBLIShinG 150 .CO .00 C 150.00 1C9.00 <br /> 101-41300-341 TRAVEL CnNFERENCE E SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS L MEMBERSHIP 125 .00 70.00 0 55.00 44.00 <br /> TOTAL SUPPLIES 3.030 .00 70.00 0 2.960.00 97.69 <br /> TUTAL 1N-BLDG/PL8G/H7G/HEALTH 13.000 762.35 59122.87 0 79877.13 60.59 <br />• I <br />