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• <br /> 18 la <br /> ---------------------------------------------------------- <br /> Ifl PAGE 17 t. <br /> S T. A N T H O N Y <br /> 8 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 6 8 <br /> OCTOBER 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> raaeoeaarssesaeaeeerseoseveav►seevooarosrsoseeeeoeooesaversasa000sesassaoevesssaoeaeeeaseassasareoesoeevearaeaaoseeereseee*asesaovae <br /> e GENERAL s EXPENSES o PUBLIC kORKS-PAINT/REPAIR ED <br /> eesseeaseesesesseseeeooseeeseesaressasaseaeseesoeseraooevoaseeseaseeaeesasassoeeseeaeetoesseaasseesasseeveeseaseeooeeeaoeaee000vavvs <br /> In � <br /> �C PERSONAL SERVICES 6 <br /> 101-42200-110 SALRIES REGULAR 27.000 29046.40 20.954.77 0 6,045.23 22.39 <br /> 301-42200-111 OVERTIME 500 9.59 458.38 0 41.62 8.32 <br /> 101-42200-L14 EMPLOYERS CONTRIB/PENSIGN 3.250 255.13 2.677.03 0 572.97 17.63 <br /> 101-42200-115 EMPLOYERS CONTRIB/INSUR 2.200 106.35 1.143.50 0 1.C5E.50 48.02 <br /> TOTAL PERSONAL SERVICES 32.950 29417.47 25.233.68 0 7.716.32 23.42 <br /> CONTRACTUAL SERVICES <br /> 101-42200-222 MOTOR FUEL E LUBRICANTS 329000 74.90 8.077.09 0 23.922.91 74.76 <br /> in 101-4220C-223 SMALL TCOLS 1.400 .00 16.04 0 19383.96 98.85 R <br /> 101-42200-226 GENERAL SUPPLIES 17.200 232.64 7.288.94 0 99911.06 57.62 <br /> TOTAL CONTRACTUAL SERVICES 5C.600 307.54 159382.07 0 35,217.93 69.60 <br /> -_ SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 2.42 473.05 0 126.95 21.16 <br /> 101-42200-339 MAINT E REPAIRS/EQUIPMENT 4.000 183.40 1.665.00 0 2.335.00 58.38 <br /> TOTAL SUPPLIES 4.600 185.82 2.138.05 0 2.461.95 53.52 <br /> CAPITAL EXPENSES <br /> IY 101-42200-453 MACHINERY E EQUIPMENT 1.850 .00 222.75 0 1.627.25 87.96 Y <br /> 1lE TOTAL CAPITAL EXPENSES 1.850 .00 222.75 C 1.627.25 87.96 0 <br /> TOTAL PUB WORKS/MAIN/PEP EQUIP 90.000 2.910.83 42.976.55 0 47.C23.45 52.25 <br /> IC 4 <br />