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-------------------- <br /> PAGE 11 41 <br /> S T. A N T H O N Y <br /> B U D G E T R E 'P 0 R T <br /> F C R F I S C A L Y E A R 1 9 8 6 <br /> SEPTEMBER 3C. 1988 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE I REMAIN <br /> eeeelt•!tt!lftetttteee•t!f!flfetltef!ltefeltet•ee101f/fleet•!e!t!!!lt11lflttteeelttt!lt/fe!!lftfOfttttfflf et!ltatf lftlOe!•lOtttf!!!t <br /> • GENERAL • EXPENSES • CIVIL CEFENSE <br /> 1 •seeeeletee/eeeesttefeslteffleelll/se�sfofeefltssseet!!lefeeeeffeeseeseeflfeestf!•te•leteeffsseef•feeff•!fflflelef/ssl/s!llttlltafle UU <br /> ' PERSCKAL SERVICES 66 <br /> 101-41000-1.10 SALARIES REGULAR 199375 19500.00 13.867.81 0 5.507.19 28.42 <br /> 101-41000-114 EMPLOYERS CGNTRIB/PENSION 29340 292.76 2.228.54 0 111.46 4.76 <br /> 101-41000-115 EMPLCYEAS CUNTRI2/INSUR 1.2C0 95.00 855.60 0 345.00 22.75 <br /> TOTAL PERSONAL SERVICES 229915 1.887.76 16.951.35 0 5.963.65 26.03 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 IOC.CC <br /> 1 TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 30C.00 100.00 LU <br /> SUPPLIES 7q <br /> IO1-41000-331 COMMUNICATIONS 1.550 511.05 2.633.50 0 1.083.50- 69.90- <br /> 101-41000-334 PRINTING E PUBLISHING 200 .00 .00 0 200.00 IOC.00 <br /> 101-413OC-339 MAINT 6 REPAIP.S/EQUIPMENT 150 .00 .00 0 150.00 lOC.00 <br /> 101-41000-341 TRAVEL CGNFERENCE C SCHOOL 29810 14.46 914.28 0 1.895.72 67.46 <br /> TOTAL SUPPLIES 4.710 525.53 3.547.78 0 19162.22 24.68 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINEPY t EQUIPMENT 19575 .00 277.94 0 19297.06 82.35 <br /> 1 eu <br /> TOTAL CAPITAL EXPENSES 19575 .00 277.94 0 19297.06 62.35 4Q <br /> TOTAL CIVIL DEFENSE 29.500 2.413.29 20.777.07 0 2.722.93 29.57 <br /> JU <br /> I A9 <br />