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------------------------------------------------------------ <br /> PAGE 4 <br /> S T. A N T H O N Y <br /> B U C G E T R E P O R T <br /> F C R F I S C A L . V E A R 1 9 8 8 <br /> j SEPTEMBER 30. 1988 yL <br /> ACCOUNT NO. ACCOUNT NAME BUCGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN 1a <br /> ro tetetttoeoreeottts�ttetoetrooaeeooeoeesrrottorerreeotttteorseoee•srsaoesretesoo•tttostos�tooteooeosetotttsseeeot teeeetrttooeeeoere <br /> -- • GENERAL FUND • ExPENSES • GENERAL MANAGEMENT <br /> •eoeeoe•eseeoosetrttteoseoeeseosotrreeoetrose e••tottoeeeoteteses*seso oee�orteeoeeoeee000esoeeooeotsree000eteooertrotetetotseotttotte <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 569200 69053.04 48.479.41 0 7.720.59 13.74 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 69465 716.46 5.773.44 0 691.56 10.70 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.250 176.50 2.574.08 0 175.92 20.80 <br /> I TOTAL PERSONAL SERVICES -65.515 6.946.00 56.826.93 0 9.098.07 13.79 <br /> � as <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CCNTRACTEC SER 1.935 90.00 1.584.19 C 350.81 18.13 <br /> 101-40200-321 " OTHER .SERVICES 100 .00 261.13 0 161.13- 161.13- <br /> 101-40200-341 TRAVEL'CONFERENCE G SCHOOL 39300 704.62 2.959.06 0 340.94 10.33 <br /> 101-40230-342 SUBSCRIPTIONS G MEMBERSHIP 750 229.00 933.86 0 183.86- 24.51- <br /> TOTAL SUPPLIES 6085 19023.62 5038.24 0 346.76 5.70 <br /> TOTAL GENERAL MANAGEMENT 72.000 7.569.62 62.565.17 0 9.434.83 13.10 <br /> � uu <br /> rt <br /> I 1'e <br /> � td <br /> VU <br />