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PAGE 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 30. 1988 IIU <br /> ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MGNTH YEAR-TO-DATE ENCUMBEREC BALANCE 2 REMAIN 1� <br /> ••!•fOt•ff tttt••!•t••ff�lt•t fftttftt�t tOfttf•lt9f•t�tlft���tt•.!•0011••••ffttttPft••fltttft•t•f•f•fftf••tttt••f•tl0ff0t•ttttt0��1►f• <br /> "' • GENERAL FUND • EXPENSES • FINANCE/INSURANCE/ACCOUNTING <br /> •••••••f•!f•••••f•t•••••f!•t•Ott•t•f•!••t fff•!••••f!!t•ftltflOf•!t••tftttffft•t•!f•••t tffftotfffff tffff••ttttfft•Ot••H!f••t•ttO H 0• <br /> PERSONAL SERVICES <br /> 101-40510-110 SALARIES REGULAR 319730 992.40 22.221.98 0 91508.02 29.97 <br /> 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-40510-114 EMPLOYERS COhTRIB/PENSION 39800 115.01 2.724.95 0 1.C75.C5 28.29 <br /> 1 101-40510-115 EY.PLGYERS CONTRIB/INSUR 2.6CC 143.65 1.244.48 0 19355.52 52.14 UU <br /> I TOTAL PERSONAL SERVICES 38.130 1.251.06 26.191.41 0 119536.59 31.31 <br /> CONTRACTUAL SERVICES <br /> 101-40513-220 OFFICE SUPPLIES 5.700 161.14 5.725.06 0 25.C6- .44- <br /> 101-40510-226 GENERAL SUPPLIES 300 .CO 128.85 0 171.15 57.05 <br /> TOTAL CONTRACTUAL SERVICES 69000 161.14 5.853.91 0 14l.C9 2.4? <br /> SUPPLIES <br /> 101-4051C-320 CONSULTING/CONTRACTED SEP 11.475 518.89 8.375.87 0 3.099.13 _27.C1 <br /> 101-40510-321 OTHER SERVICES 2.2E0 368.50 39771.56 0 1.491.:6- 65.42- LIU <br /> I 101-40510-334 PRINTING L PUBLISHING 400 687.15 1.367.74 0 967.74- 241.94- 90 <br /> 101-40SIC-335 INSURANCE 1239835 .CO 106.091.04 C 17.743.96 14.33 <br /> 101-40510-339 MAINT C REPAIRS/EQUIPMENT 200 .00 153.25 0 46.75 23.32 <br /> 101-40510-341 TRAVEL CONFERENCE L SCHOOL 800 16.66 861.22 0 61.22- 7.65- <br /> 101-40510-342 SUBSCRIPTIONS C MEMBERSHIP 6.680 .00 7.997.45 0 1.317.45- 19.72- <br /> 301-40510-349 MISCELLANEOUS EXPENSES 200 .00 14.45 0 185.55 92.78 <br /> TOTAL SUPPLIES 145.87C 1.591.20 128.632.58 0 17.237.42 11.82 <br /> TOTAL FINANCE/INSURANCE/ACCTG 190.000 3.003.40 160.677.9C 0 29.322.10 15.43 <br /> 1 J8 <br /> � QQ <br /> 1 Y11 <br /> 1 rc <br />