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Adillk <br /> S T. A N T H O N Y PAGE 4 • <br /> B U C G F. T R E P O R T <br /> � F L' R F I S C A L Y E A R 1 9 8 8 <br /> JULY 31. 1SR8 <br /> _ 1 <br /> j ACCOUNT NO. ACCOUNT NA!4E BUCGETEC CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN O <br /> •s•is•e•yaooes•eeea ses*sole*oa ee ooppo oei oa•eo ee+aeee++a+tea0+ppea•+pps+ptepi+ata tt+eti+eea+t++e+e+Geeseie+ee+aa+e►te+eeet+e++t+t++pa <br /> t GENERAL FUND • EXPENSES + GENERAL MANAGEMENT <br /> +Get•oeessoeateaeesssoosseeoesoeesa•ssss•s+e•at•ssst•+eeeso•+es+set+s+essspa+stsas+as+e+s+++�seeestee+•ttttes+esstee+eeeeeeeeapyyyyy <br /> PERSONAL SFP4ICES <br /> 101-40200-110 SALARIES REGULAR 56.200 5.091.36 35.164.36, 0 219035.64 37.43 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.465 573.96 49196.04 0 <br /> 101-40200-115 EMPLOYERS CCI•TFIC/INSUR 3.25C 296.75 2.098.83 2.261!.96 35.10 <br /> 0 19151.17 35.42 • <br /> 1GTAL PERSONAL SERVICES 65.915 5.964.07 41.459.23 0 249455.77 37.10 <br /> SUPPLIES • <br /> 101-4020C-320 CONSULTING/CONTRACTED SER 11935 16.80 1.494.19 <br /> 101-4020C-321 OTHER SERVICES 0 440.81 22.78 <br /> 100 .00 162.71 0 <br /> 101-40200-341 TRAVEL CONFERENCE C SCHOOL 3.300 372.75 2.237.44 62.11- 62.71- <br /> 101-40200-342 SUBSCRIPTIONS L VEMBFRSHIP 750 0 1.062.56 32.20 <br /> 20.00 693.R6 0 56.14 7.49 <br /> TOTAL SUPPLIES 69005 409.55. 4,588.20 0 1.49E.80 24.60 <br /> TOTAL GENERAL ✓AKAGEMENT 72.000 6.373.62 46.047.43 0 25.952.57 36.05 • <br /> a <br /> • <br /> a <br />