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s <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 O R F I S C A L Y E A R 1 9 8 8 <br /> NCVEMBER 30, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE E REMAIN <br /> saaaaeasaasaseerr ssaaasaeaaaaasear s•aeeasaaassar eesaastr•setrsaer aeerr satesaer tsasesastaaarsataaaaasr raaaosssattataaseesseassretsar• <br /> o GENERAL FUND r EXPENSES s ELECTIONS <br /> asraeaaaaaaaaossaar aar earassaaar rssaessataasaseaaatsseaasssoatsaeasesaseaar et*r ateaar eosaeeataar ssrsastrssr raraasatetasseeaossattats <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TIME 2.500 1.728.02 3.647.48 0 1@147.48- 45.90- <br /> TOTAL PERSONAL SERVICES 2.500 1.728.02 3.647.48 0 1.147.48- 45.90- <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 300 70.56 548.70 0 248.70- 82.90- <br /> TOTAL CONTRACTUAL SERVICES 300 70.56 548.70 0 248.70- 82.90- <br /> SUPPLIES <br /> 101-40400-334 PRINTING G PUBLISHING 600 6.48 501.06 0 98.94 16.49 <br /> 101-4040C-337 MAINT L REPAIRS - CTHER 100 .00 67.92 0 32.08 32.08 <br /> TOTAL SUPPLIES 700 6.48 568.98 0 131.02 18.72 <br /> TOTAL ELECTIONS 3@500 19805.06 4.765.16 0 1@265.16- 36.15- <br />