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• s s _ <br /> --------------------------------------------------------- <br /> uui <br /> PAGE 5 <br /> S T. A N T H O N Y <br /> B U 0 G E T R E P O R T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> OCTOBER 31. 1988 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> see•+eas+oereoeoeseeooe••++e•e•esaeeaoee•toao••s•ae••r+eae•+s•o•+aoe+++eaoeeee•++e eorseeassaeaese+ee+eaaraeaereeseaeoeaes+aoee+esrr+ <br /> • GENERAL FUND • EXPENSES • ELECTIONS <br /> I o+ea+e+•+•sseeaeere•e••ee•sa+aa•e•eerie•+••oeseo•sore•sseaeoeeeeee•esaeaeasaeseess•ea►eeresese•esores•eeereosoeeressee+ea+reaeeero• Util <br /> I PERSONAL SERVICES <br /> aoi <br /> 101-40400-112 SALARIES - TEMP/PART TIME 2.500 75.33 19919.46 0 580.54 23.22 <br /> TOTAL PERSONAL SERVICES 2.500 75.33 1.919.46 0 58C.54 23.22 <br /> CONTRACTUAL SERVICES <br /> 101-404OC-226 GENERAL SUPPLIES 300 71.95 478.14 0 178.14- 59.38- <br /> TOTAL CONTRACTUAL SERVICES 300 71.95 478.14 0 178.14- 59.38- <br /> = i SUPPLIES 11U; <br /> 101-40400-334 PRINTING G PUBLISHING 600 .00 494.58 0 105.42 17.57 AAI <br /> 101-40400-33 7 MAINT C REPAIRS - OTHER 100 67.92 67.92 0 32.08 32.08 <br /> TOTAL SUPPLIES 700 67.92 562.50 0 137.50 19.64 <br /> TOTAL ELECTIONS 3.500 215.20 2.960.10 0 535.90 15.43 <br /> UV• <br /> ' I <br /> i <br /> I <br /> i <br /> I <br /> i <br /> Pvi <br /> II! <br />