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1 <br /> PACE 3 6� <br /> S T. A N T H O N Y <br /> B U D G 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 /> SEPTEMBER 3C. 1588 <br /> ACCOUNT NO. ACCOUNT NAME BUCGETEO CURRENT YCNTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> ••It•llttlttOpitppiliitptt•tt0/t•/Ilttlittt•ttt/tttitipl Ottt tl•pipOtlltiittpttltQtpptpttit0.0010•i 1••ilttptOitt/ptltlliitp11/t/1p//• <br /> •. GENERAL FUNC • EXPENSES • MAYOR - COUNCIL <br /> 1 iiittfi t•iippOttOt/pttftpii••itpllititpttptiiii••t!•!It tl•i itQitttt•tltttQiQii•it!•iltitipti itliti••tttptppltitii11ip1/0ttt01011111t uu <br /> i <br /> I PERSONAL SERVICES m{t <br /> 101-40100-110 SALARIES 14.400 1.425.00 11.775.00 0 2.625.00 12.23 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 49000 611.20 49576.00 0 576.CO- 14.4C- <br /> TOTAL PERSONAL SERVICES 18.400 2.036.20 169351.00 0 2.049.00 ll.L4 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES lOC 74.50 128.15 0 22.15- 22.15- <br /> TOTAL CONTRACTUAL SERVICES 100 74.50 128.15 0 28.15- 28.15- <br /> 1 vu .. <br /> I SUPPLIES or <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 15.400 .00 179845.52 0 2.445.52- 15.82- <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-4010C-341 TRAVEL CONFERENCE 6 SCHCOL 89000 .00 69258.42 0 1.741.58 21.77 <br /> 101-40100-342 SUBSCRIPTIONS t MEMBERSHIP 50 .CO 20.7S 0 29.25 58.50 <br /> TOTAL SUPPLIES 23.500 .00 24.124.69 0 624.69- 2.66- <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 5.000 630.00 9.950.51 0 4.950.51- 99.01- <br /> 1 TOTAL SUPPLIES 5.000 830.00 9.950.51 0 4.950.51- 99.01- UY <br /> TOTAL MAYOR - COUNCIL 47.000 2.940.70 509554.35 0 3.554.35- 7.56- it <br /> to <br /> 1 V k <br /> 1 QQ <br />