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------------------------------------------------------------- <br /> I - <br /> PAGE 4 <br /> S T. A N T M 0 N Y <br /> -B 0 0 0 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 /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 3 REMAIN <br /> +eoeree+eottreraateeeea+tarroote++tt+ot++ortertorrt+r+ete+++orsao+ree+a+atarararotrreeetotte+e+ost+teortaas+r+aeseaere+oeeoaooeeeeae <br /> -- a GENERAL FUND s E%PEhSES + GENERAL MANAGEMENT <br /> aeroasassastaaseretaoraraeso++e+ote+rr+++oeoore+rrr+e+oor++•or++rrra+esa+coat seroararerssorassrssssssaarssoaseetee e+ao++aeoe+tre+oae <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 56.200 69646.59 55.126.00 0 1.074.00 1.91 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 69465 786.35 6.559.79 0 94.79- 1.47- <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.250 254.90 2.828.98 C 421.02 12.95 <br /> TOTAL PERSONAL SERVICES 659915 7.687.64 64.514.77 0 1.40C.23 2.12 <br /> i <br /> SUPPLIES <br /> 131-40200-320 CONSULTING/CONTRACTED SEA 1.935 42.18 1.626.37 0 308.63 15.95 <br /> 101-40200-321 OTHER SERVICES 1G0 .00 261.13 0 161.13- 161.13- <br /> 101-40200-341 TRAVEL CCNFEAENCE E SCHOCL 3.300 318.54 3.277.60 0 22.40 .68 <br /> 101-40200-342 SUBSCRIPTIONS 6 MEMBERSHIP 750 114.70 1.048.56 C 298.56- 39.81- <br /> TOTAL SUPPLIES 69085 475.42 6.213.66 0 128.66- 2.11- <br /> TOTAL GENERAL MANAGEMENT 72.000 8.163.26 70.728.43 0 1.271.57 1.77 <br /> 8` <br /> aa! <br /> A�! <br />