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PAGE 18 <br /> S T. A N T H O N Y <br /> 8 U D G F 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 /> FFP.RUARY 28, 1989 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> 44+4444id@ 414444@ f4#@!#@@@#ft#4t+@#44iftf#4fff#iAftf+4@ 4dfd4d@ 4f4@ d4f#iid4iff44f4 0ddid4t444 4444d@ idii4id4fi fti444444d4d+@d•4fd4444#d - <br /> + GENERAL + EXPENSES • TQFF E WEED CARF <br /> -- iii444+f 4i•#@#@ 444 @44+44+###t•#4f4•+#ffit•#i#144#444#•ft•f4f 4fi ftft•44d4i4dd4444d44dt @4dff4444dd44t4i+444+4f 04i#+f 4444#dd4d•f 444•idf <br /> PFFSCNAL SERVICES <br /> 101-43100-110 SALARIES REGULAF 13.690 19047.60 19999.4` 0 11.69C.55 85.39 <br /> 101-43100-114 EMFL CONT/FENSICN 1.610 136.02 299.01 0 1,31C.19 PI.39 <br /> 101-43100-115 EYFL CONT/INSURANCE 11200 91.60 193.2[ 0 1,016.80 84.73 <br /> T07AL PERSONAL SERVICES 16.500 1.215.22 2.482.41 0 14,017.54 84.95 <br /> CONTFACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 250 .00 .00 0 250.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .00 .Cc 0 500.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 750 .00 .c0 0 75C.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CENSULTING/CONTPACTUAI SERV 500 .00 .00 0 5oc.00 100.00 <br /> 101-43100-339 MAIN? E REPAIPS/ECUIPMENT 1.250 .00 .00 0 11250.00 100.00 <br /> 101-43100-308 BEAUTIFICATION/7PEF PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 1.750 .00 .00 0 1,75C.00 100.00 <br /> TOTAL TFEE E WEED CARE 19,POD 1.275.22 2,482.41 0 16.517.54 86.93 <br />