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� au <br /> ' Bf, <br /> S T. A.N T H O N Y PAGE 7 <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 /> CCTOBER 31. 1998 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 8 REMAIN <br /> sa+eeae+e se+easeaaaeaeeesea►•a+eesaeeeeea eae+oe++e+e+++ee+ae+ooeeea++aeesoea++•seaasaaseaeeoae e+aoee+e+o+++++eaeaseeosaeesoaeeeoeeoo <br /> • GENERAL FUND • EXPENSES + FINANCE-ASSESSING <br /> j aeeaaaoaae+aa+ooeeea+aaoe+ea+aeeee+eoe+asaae+++e+a+++a+aa+se+aa+easaa++eases seaeeaoeaaasas assaaae+e+eoososseee++see+oa+eeeeo+aeeo+ae <br /> uk <br /> PERSONAL SERVICES Cr <br /> 101-40530-110 SALARIES REGULAR 19050 62.00 876.69 C 173.31 16.51 <br /> 101-4053C-L14 EMP CONTR-PENSION 125 14.16 150.74 0 25.74- 20.59- <br /> 101-40530-115 EMP CCNTR-INSURANCE 115 9.01 90.10 C 24.90 21.65 <br /> TOTAL PERSONAL SERVICES 1.290 85.17 19117.53 C 172.47 13.31 <br /> CONTRACTUAL SERVICES <br /> - 101-40530-226 GENERAL SUPPLIES 50 .00 25.07 0 24.93 49.86 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 25.07 0 24.93 49.86 UG <br /> V SUPPLIES 4� <br /> 101-40530-320 CONSULTING/CCNTRACTEO SEA 20.600 .00 20.945.98 0 345.98- 1.68- <br /> 101-40530-321 CTHER SERVICES 139 .00 142.74 0 7.74- 5.73- <br /> 101-40530-334 PRINTING 6 PUBLISHING 25 .00 .00 0 25.00 ICO.00 <br /> TOTAL SUPPLIES 20.760 .00 219088.72 0 328.72- 1.58- <br /> TOTAL FINANCE- ASSESSING 229100 85.17 229231.32 0 131.32- .59- <br /> 1 I!0 <br /> � IEN <br /> I <br /> vu <br /> 1 <br /> A�� <br />