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PAGE 14 <br /> S T. A V T H O N Y <br /> 8 U D G E 7 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 /> FFBRUARY 28. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CUQQFVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> +44i##fi+i++++i+i#1+44i+ibtff4bt4#f$44b4if##Oft+4b4t44f 44t 4##444i#t#4 l+++f4t##t4l4l4it44lt4#fffl4444 t+l44f ffffffi4f#f4+###+iif4fl4#4 <br /> + GENERAL # EXPENSES • INS -BL9G/PLBG/H7G/HFALTH <br /> -- 4f4f!!ll+ff+fi!!!f##+ii+4itff+t#4i+#tft4ft4bf44t+Uf#b4444#+4fl+f�44#+f#ti#444+4!!ttl ffff#44!!l ff4!!44#t!!!l9+44fff4ffiff44l44f4f i!!! , <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR P•t00 660.80 991.20 0 7.608.P0 P8.47 <br /> 101-41300-112 SALARIES-TEMP/PAPT TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS COvTRIB/PENSION 1.020 124.90 189.7 0 P30.2.5 P1.40 <br /> 101-41300-115 EMPLOYERS C04TRIP/INSUR °00 39.64 79.2E 0 42C.72 84.14 <br /> TOTAL PERSONAL SERVICES 10.120 825.34 1.260.23 0 8.859.77 87.55 <br /> CON7FAC7UAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES I00 .00 .00 0 10C.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 IOC.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSUL7,I4G/C3NTRACTED SERV 2.940 .00 .00 0 2.94C.00 100.00 <br /> 101-41300-334 PRINTING 6 PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 0 20C.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS C MEMBERSHIP 140 .00 .00 0 140.00 100.00 <br /> TOTAL SUPPLIES 3.480 .00 .00 0 3.48C.00 100.00 <br /> TCTAL IN-BLDG/PL9G/HTG/HEALTH 13.700 825.34 1.260.23 0 12•.435.77 90.80 <br />