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• <br /> ------------------------- ---------------------- - <br /> PAGE 14 <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 G R F I S C A L Y E A R 1 9 8 8 <br /> SEPTEMBER 309 1988 L'8 <br /> �.. ACCOUNT N0. ACCOUNT NAME BUOGETEO CURRENT MONTH YEAR-TO-DATE ENCUMBEREO BALANCE S REMAIN 9� <br /> 0000 too* to to t etc to to 04 to 0 4 t te totes teeeletteee tots to 0 e e oe to a*t*to <br /> s GENERAL • EXPENSES • INSP-SLOG/PLBG/H7G/HEALTH <br /> eeeeeastteetteeeeeeeeeeesteeesttieeaeoeeeeseseeeeseteeeetaeeetst�teeesttase�t•t eeteseseoseetteteeeeeeettsetettaeeessssasessteessseee <br /> PERSCNAL SERVICES <br /> 101-4130C-110 SALARIES REGULAR - 8.400 629.20 5.685.81 0 2.714.19 32.31 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .30 .00 <br /> 101-4130[-114 EMPLOYERS CONTRIB/PENSICN 990 95.16 911.96 G 78.04 7.e8 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 480 38.00 342.00 0 138.00 2e.75 uU <br /> TOTAL PERSONAL SERVICES 9.870 762.36 6.939.77 0 2.930.23 29.69 A� <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 29555 .00 .00 0 2.555.00 100.0C <br /> 10 1-413OC-334 PkIN71NG t PUBLISHING 150 .00 .00 C 150.00 100.00 <br /> 1 101-41300-341 TRAVEL CONFERENCE t SCHOOL 200 .00 .00 C 20C.CC I0:.00 uu <br /> ' 101-41300-342 SUBSCRIPTIONS C MEMBERSHIP 125 .00 70.00 0 55.00 44.00 <br /> TOTAL SUPPLIES 39030 .00 70.00 0 2.96C.00 97.69 <br /> TOTAL IN-BLDG/PLBG/H7G/HEALTH ' 139000 762.36 7.009.77 0 59990.23 46.68 <br /> � qu <br /> E/ . <br /> � 4V <br /> T 1, <br />