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------------------------------------------------------------ <br /> PAGE 14 <br /> S T. A N T 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 /> 9 UI <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEREO BALANCE Y PEMAIN 31 <br /> osoeooss000toeaeesossososoossoesossssoesessoossosoeososeeoeasesssseaeasoossaasesseeeseesaoseoeoseeeseaesseessesaoaeoaeaoaseaessaosas <br /> -- • GENERAL a EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> asesssasssassesseososassssoososaooaeoess0000sesosssoasaeosoeseseeessssssseeossasssosesrosaeoeasesaseesesessseseaeeasesssasaeeseaooeo <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 89400 633.83 6.319.64 0 2.080.36 24.77 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 X00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 990 117.87 1.029.83 0 39.83- 4.02- <br /> 19 101-41300-115 EMPLOYERS CONTRIB/INSUR 480 56.00 398.00 0 82.00 17.08 U1 <br /> 19 TOTAL PERSONAL SERVICES 9.870 807.70 7.747.47 0 2.122.53 21.50 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 lOC.00 100.00 <br /> TOTAL CCNTRACTUAI SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.555 .00 .00 0 29555.00 100.00 <br /> 101-41300-334 PRINTING L PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE L SCHCCI 200 .00 .00 O 200.00 100.00 <br /> �G 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 30.00 100.00 0 25.00 20.00 V, <br /> TOTAL SUPPLIES 3.030 30.00 100.00 0 29930.00 96.70 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13.000 837.70 79847.47 0 59152.53 39.63 <br /> iC Ui <br /> I <br />