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PAGE 7 <br /> S T. A N T H O 'N Y <br /> B 0 0 0 E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 P B <br /> FFPRUARY 289 1989 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUPBEFED BALANCE Y REMAIN <br /> rr4l 4!l r4+r44+4l rttlt r4r4f44!lt+d$4+f4it 4f+l 4r 4ttt 444rl 4r4rrl irr4rt f4t 44rr4lt 44rrlr!!4l+ifflii4fl4fr44+4fit4•f 4fff!l4rrtt4f 4+444ffl4 <br /> + GENERAL FUND • EXPENSES • FTM84CE-ASSESSING <br /> !r4!l++4r44l rfr!!$f4+t+rl+f44!l d4t+t rl fr4+tl 44�t4r4r4rt!!!lr+rrrl4rrt4+lrt•Orr+rr•r4f4tl rl 4+srr!•r4rl 4fltf+!l+tl4frrtrrfrf!lfl4tlr4! <br /> PERSCNAI SERVICE` <br /> 101-40530-110 SALAPIES REGULAP P•TS 66.00 99.00 0 726.00 PP.00 <br /> 101-40530-114 EPP CON7R-PENSION 100 18.49 22.45 0 77.rS 77.55 <br /> 101-4C530-115 EPP CON7R-INSUPINCE 75 5.75 11.50 0 63.50 P4.67 <br /> TOTAL PERSONAL SERVICES 1.000 90.24 132.9: 0 867.05 86.71 <br /> CCN7FAC7UAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 3.50 3.SC 0 46.50 93.00 <br /> TOTAL CCNTRACTUAL SERVICES .50 3.50 3.50 0 41.50 93.00 <br /> SUPPL IE S <br /> 101-40530-320 CONSULTING/CDNTPACTFD SER 22.775 .00 .00 0 22.775.00 100.00 <br /> 101-40530-321 07HER SERVICES 150 57.73 57.73 0 92.27 61.51 <br /> 101-4C530-334 PPINIING C PJPLISHING 25 .00 .00 0 25.00 100.00 <br /> TOTAL SUPPLIES 22.950 57.73 57.73 C 22.892.27 99.75 <br /> TOTAL FINANCE- ASSESSING 24.000 151.47 194.1p 0 23.805.92 99.19 <br />