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------------------------------------------------------------ <br /> PAGE 12 <br /> S T. A N H 0 N Y <br /> B U 0 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 /> OCTOBER 31. 1988 <br /> U1 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEREO BALANCE $ REMAIN R+I <br /> eoeooroosrrsasoaaoteeresoeossoroseseortrrareaeoarrooeassrarororreaaerrearaotaesearrarrareetereroerrrrreasrrataeeereeeeereaeeeersaeeo <br /> 4 GENERAL a EXPENSES a POLICE PROTECTION <br /> r.' s000reeaoaarenttaosorrrrerrr aeserrereasaasersrroeorersaaaaarersrsesrroorreaereererseaosraaroeearoaorssrrseeratteessseesseerssreserre <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 415.000 30.764.39 326.926.32 0 889C73.68 21.22 <br /> 101-41100-111 OVERTIME 8.000 1.645.52 14.315.68 0 69315.68- 78.95- <br /> 101-41100-113 SALARIES P T - SECY 3.600 331.20 2.893.45 0 706.55 19.63 <br /> !< 101-41100-114 EMPLOYERS CONTRIB/PENSICN 529000 4.537.69 44.676.40 0 7.323.60 14.08 <br /> 101-41100-115 EMPLOYERS CGNTRIB/INSUR 24.000 1.658.65 15.467.80 0 8.512.20 35.47 V'1 <br /> 101-41100-117 0/T COURT 3.400 218.03 1.935.60 0 1.1464.40 43.07 L'� .- <br /> TOTAL PERSONAL SERVICES 506.000 39.155.48 406.235.25 0 99.764.75 19.72 <br /> -CONTRACTUAL SERVICES <br /> 101-411OC-226 GENERAL SUPPLIES 8.350 1.010.96 6.284.23 0 65.77 .79 <br /> TOTAL CONTRACTUAL SERVICES 89350 19C10.96 8.284.23 0 65.77 .79 <br /> SUPPLIES <br /> <I 101-41100-321 OTHER SERVICES 8.275 430.00 4.239.95 C 4.035.C5 48.76 Yi <br /> 101-41100-331 COMMUNICATIONS 10.100 217.69 1.006.34 0 9.093.66 90.04 <br /> 101-4110C-333 CARE PRISONERS/BKING FEES 14.000 2.755.84 18.536.93 0 4.,536.93- 32.41- ®� <br /> 101-41100-334 PRINTING 6 PUBLISHING 2.700 .00 97.12 0 29602.88 96.40 <br /> 101-41100-339 MAINT G REPAIRS/EQUIPMENT 650 .00 138.00 0 512.00 78.77 <br /> 101-41100-341 TRAVEL CONFERENCE G SCHOCL 3.000 321.98 4.144.46 0 19144.46- 38.15- <br /> 101-41100-342 -SUBSCRIPTIONS G MEMBERSHIP 845 .00 515.80 0 329.20 38.96 <br /> TOTAL SUPPLIES 39.570 3.725.51 28.678.60 C 10.891.40 27.52 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE G FIXTURES 4.580 .00 1.216.00 0 3.364.00 73.45 <br /> 8 TOTAL CAPITAL EXPENSES 4.580 .00 1.216.00 C 39364.00 73.45 V� <br /> '� 01 <br /> TOTAL PCLICE PROTECTION 558.500 43.891.95 444.414.08 C 114.085.92 20.43 <br /> g CI <br /> g �I <br /> ----- -------------------------------------- - <br />