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• i <br /> PAGE 11 <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 /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCURBEREO BALANCE 2 REMAIN <br /> ssseaasssaessstassseaesssssostossassssesrssrsotsaasasesssets•eeassottesassssosaosttaosasesssstrssssssasasettroastsrsassssasssstssssr <br /> • GENERAL • EXPENSES • CIVIL 'DEFENSE <br /> ssaroareoasaosarasssssasssassasartsssssosaaossoeasasassssteasatasessstttassassrosatsssoss•Dort•saoassaaasssatasas:rrsasasssossssssss <br /> PERSCNAL SERVICES <br /> 101-410CG-110 SALARIES REGULAR 19.375 1.500.00 16.867.81 0 29507.19 12.94 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 29340 247.20 2.719.94 0 379.94- 16.24- <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 1.2C0 95.00 1.095.00 0 105.00 8.75 <br /> TOTAL PERSONAL SERVICES 229915 1.842.20 209682.75 0 2.232.25 9.74 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 19550 47.15 29705.13 0 1.155.13- 74.52- <br /> 101-41000-334 PRINTING L PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41000-339 MAINT E REPAIRS/EQUIPMENT 150 .00 .00 C 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE E SCHOOL 2.810 .00 914.28 C 19895.72 67.46 <br /> TOTAL SUPPLIES 4.710 47.15 3.619.41 0 19090.59 23.15 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EOUIPMENT 19575 .00 277.94 0 19297.06 82.35 <br /> TOTAL CAPITAL EXPENSES 1.575 .00 277.94 0 1.297.06 82.35 <br /> TOTAL CIVIL DEFENSE 299500 19889.35 249580.10 0 4.919.90 16.68 <br />