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• <br /> PAGE 7 <br /> S T. A N T H O N Y <br /> 8 U D 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 /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> sraesseaaesaasssaorrssoaseaarsasseessrerssrrsesssrasresrsaesaeasssstssssssassaasssssssesessssrssssssaassasseaasassessesaasassssasass <br /> s GENERAL FUND a EXPENSES • FINANCE-ASSESSING <br /> saaseeeeasssaaaeaaasassssassassssesssssrasesssessssaasrassssssssssasssasasesasaaasaaarssssrssrsaesearsassseasaasasseaessasassaaaasse <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 1.050 124.00 10000.69 0 49.31 4.70 <br /> 101-40530-114 EMP CONTR-PENSION 125 14.56 165.30 0 40.30- 32.24- <br /> 101-40530-115 EMP CONTR-INSURANCE 115 9.01 99.11 0 15.89 13.82 <br /> TOTAL PERSONAL SERVICES 1.290 147.57 1.265.10 0 24.90 1.93 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 25.07 0 24.93 49.86 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 25.07 0 24.93 49.86 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20.600 .00 20.945.98 0 345.98- 1.68- <br /> 101-40530-321 CTHER SERVICES 135 .00 142.74 0 7.74- 5.73- <br /> 101-40530-334 PRINTING G PUBLISHING 25 .00 .00 0 25.00 1CO.00 <br /> TOTAL SUPPLIES 20.760 .00 21.088.72 0 328.72- 1.58- <br /> TOTAL FINANCE- ASSESSING 22.100 147.57 22.378.89 0 278.89- 1.26- <br />