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i <br /> PAGE 3 <br /> S T. A N T H O N Y <br /> B U C G E T R E P O R T <br /> F O R F I S. 0 A L Y E A R 1 9 8 8 <br /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAP.-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> e sseaaessaser seaeeesaaesoeaaoaesr sasseeasaasssssessesstsssseaeesseeeaseseassasseesessssssssassseseseeasseeaas rsaeaesssasssasseassess <br /> a GENERAL FUND r EXPENSES r MAYOR - COUNCIL <br /> tssassseesossseaosesaasssaaaasseeasaaseesrasasseaeasesser aeeesseassasoaessaesssor assssseaeseessssssssesssa sasssraaesaseateeeesssssss <br /> PERSONAL SERVICES <br /> 101-4C100-110 SALARIES 14.400 1.200.00 14.300.00 0 100.00 .69 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 49000 588.80 5.708.80 0 1.708.80- 42.72- <br /> TOTAL PERSONAL SERVICES 18.400 1.788.80 20.008.80 0 1.608.80- 8.74- <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 100 .00 128.15 0 28.15- 28.15- <br /> TOTAL CONTRACTUAL SERVICES 100 .00 128.15 0 28.15- 28.15- <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 15.400 .00 17.845.52 0 2.445.52- . 15.88- <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE G SCHOOL 8.000 667.50 69848.42 0 1.151.58 14.39 <br /> 101-40100-342 SUBSCRIPTIONS C MEMBERSHIP 50 .00 20.75 0 29.25 58.50 - <br /> TOTAL SUPPLIES 23.500 667.50 24.714.69 0 1.214.69- 5.17- <br /> - SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 59000 694.00 119301.31 0 6.301.31- 126.03- <br /> = TOTAL SUPPLIES 5.000 694.00 119301.31 0 6.301.31- 126.03- <br /> TOTAL MAYOR - COUNCIL 47.000 3.150.30 56.152.95 0 9.152.95- 19.47- <br /> . <br />