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� uu <br /> PAGE 7 « <br /> S T. A N T H O N Y <br /> B 0 0 0 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 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> •fff/frle101f1f11f rtf0./tflOfttlr•ettf 11e11t•e!e••/ekeeteleltttl/etf if elflk1f//1101.6rtltelkfllrte010lfeeelttf lft101/1!•eefeele�eee! <br /> • GENERAL FUND • EXPENSES • FINANCE-ASSESSING <br /> I ft oofofrftfttt fofooftolt rofrfttofottfffleo/re•flkfeoolooleoe lfooeooeferost/ff!•Ifflftrteol/•Ifreof11/!eelle11111le.r11l1►IIIIOI000et L8 <br /> LT <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 10050 110.00 814.69 0 235.31 22.41 <br /> 131-40530-114 EMP CCNTR-PENSION 125 12.39 136.58 0 11.58- 9.26- <br /> 101-40530-115 EMP CGNTR-INSURANCE 115 9.01 81.09 0 33.91 29.45 <br /> - TOTAL PERSONAL SERVICES 1.290 131.40 1.032.36 0 257.64 19.97 <br /> CONTRACTUAL SERVICES <br /> 101-40534-226 GENERAL SUPPLIES 50 .00 25.JT 0 24.93 19.86 <br /> I TOTAL CONTRACTUAL SERVICES 50 .CO 25.07 0 24.93 49.E6 Y <br /> • 9e <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTEO SER 20.600 20.945.98 20.945.98 0 345.98- 1.66- <br /> 101=43530-32L OTHER SERVICES 135 .00 142.74 0 T.74- 5.73- <br /> 101-4053C-334 PRINTING L PUBLISHING 25 .00 .00 C 25.00 100.00 <br /> TOTAL SUPPLIES 209760 20.945.98 21.088.72 0 328.72- 1.58- <br /> TOTAL FINANCE- ASSESSING 22.100 21.C77.38 22.146.15 0 46.15- .21- <br /> 7 LL <br /> � 77 <br /> � vu <br /> i ec <br /> I Su <br /> � AA <br />