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• ------------------------------------------------------------ PAGE 6 S T. A N T H 0 N Y B U D G E T R E P 0 R T F O R F I S C A L Y E A R 1 9 8 8 MARCH 31. 1989 tl CI ACCOUNT NO. ACCOUNT NAME BUDGETED CURRFNT MONTH YEAR-TO-DATE ENCUMBERED BALANCE x REMAIN 4� 44#Obf#41444??i4A#t####4A 4 111#44b4444d#4?4##11/Id/14P#?411I#d4?t#141##44bf/4P4?Pf bf4P•4?f bf4ld#4f##444bd04#If bb444##??bIf44?4##1#4#? 4 GENERAL FUND # EXPENSES # FI40NCE/INSURANCE/4C000NT14G - - 49#44###4#44A#A4#bbbb##bf 4i41P/#Pbf44Ab#fib41IP4#41411/iP14?bb#t4i1P 14iAb#41414#0f 1#4P##Pd4?14b1Pf#Ad#444?14#4#441AP9?4411fbb1P44f#/ PERSONAL SERVICES 101-40510-110 SALARIES REGULAR 35.90D 4.317.90 8.107.40 C 27.692.60 77.35 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .DO 0 .00 .00 101-40510-114 EMPLOYERS C04TRI9/PENSION 4.200 513.09 993.79 0 3.206.21 76.34 ti 101-40510-115 EMPLOYERS C047RI9/INSUR 3.450 266.97 ECO.91 C 2.645.09 76.79 L1 a TOTAL PERSONAL SERVICES 43.450 S,D97.96 9.902.10 0 33.547.90 77.21 it CGNTRACTUAL SERVICES 101-40510-220 OFFICE SUPPLIES 6.050 56.57 2.272.31 0 3.777.69 62.44 101-40510-226 GENERAL SUPPLIES 500 .00 .00 0 500.00 100.00 70TAL CONTRACTUAL SERVICES 6.550 56.57 2.272.31 0 4.277.69 65.31 SUPPLIES 101-40510-320 CONSULTING/CONTRACTED SER 12,000 1.124.84 2.975.59 C 91024.41 75.20 101-4C510-321 OTHER SERVICES 2.400 325.00 1,678.60 0 721.40 30.05 8 101-40510-334 PRINTING E PUBLISHING 500 25.20 136.76 C 363.24 72.65 It 101--40510-335 INSURANCE 121,900 .00 469.5t 0 121,33C.44 99.61 it 101-40510-339 MAINT E REPAIRS/EQUIPMENT 250 .00 .00 0 25C.00 100.00 101-40510-341 TRAVEL CONFERENCE G SCHOOL 750 15.00 274.00 C 476.00 63.47 101-40510-342 SUBSCRIPTIONS E MEMBERSHIP 7.100 2.101.93 3.509.93 C 3.59C.07 50.56 101-40510-349 MISCELLANEOUS EXPENSES 200 15.60 223.55 0 23.55- 11.79- TOTAL SUPPLIES 145.000 3.607.57 9.267.99 0 135.732.01 93.61 TOTAL FINANCE/INSURANCE/ACCTG 195,OOD 8.762.10 21.442.40 0 173.557.60 89.00 Q - '1