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--------------------------------------- -------------------- <br /> PAGE 4 <br /> S T. A 4 T M O N Y <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 0 8 <br /> MARCM 31, 1989 <br /> � Et � <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MOVTM YEAR-TO-DATE ENCUM.REPED BALANCE R PEMA14 It <br /> tdd$4PdP$iid#4bbiPb @dd4$@too 1P1d44db4d4Pt4tP11bd d1410bb0101i01 PtdPi4$4$ii4ii44b$iO4d0@ 44140@ 4i441id4diP4di @10idit4td04444bdd04110001 <br /> $ GENERAL FUND $ EXPENSES d GE4ERAL MANAGEMENT <br /> ' $$$$d$4444dddi####$#i#4$4414ttt$i�tt4$tdi#4$1t►i @41t4dbi84b0td00f tdi4$$t P$4$14itt1Pi 0id4ibPf 4dtf$t itPit$$$41ib4ii1 bt4didt#iPd4#$4114 <br /> _J <br /> PEPSVNAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 65,500 9.594.56 10,442.79 0 47.057.27 71.94 <br /> 101-40200-114 EMPLOYERS C04TR18/PENSION 7,70D 19114.80 2,352.09 0 5,347.91 69.45 <br /> 101-40200-115 EMPLOYERS COVTRIB/INSUR 39500 225.56 991.23 0 2.508.77 71.68 <br /> C TOTAL PERSONAL SERVICES 76.7(10 1D,934.92 21.7P5.05 0 54.913.95 71.60 ul <br /> 6 of <br /> SUPPLIES <br /> 101-40200-320 CONSULTI.4G/C74TRACTED SER 1,70D' .00 .00 0 1.700.00 100.00 <br /> 101-40200-321 OTHER SERVICES 160 .00 .00 0 100.00 100.00 <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOOL 3.700 143.65 916.75 0 29783.25 75.22 <br /> 101-40200-342 SUBSCRIPTIONS t MEMBERSHIP POO .00 331.43 0 468.57 58.57 <br /> TOTAL SUPPLIES 6,300 143.65 1.249.10 0 5.051.42 90.19 <br /> TOTAL GENERAL MANAGEMENT 83.000 11,078.57 23.034.23 0 59.965.77 72.25 <br /> tl V1 <br /> 8 t1 <br /> E yi <br /> 9 YI <br />