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• • • <br /> a ni <br /> ----------------------------------------------------------- - <br /> E PAGE 9 7! <br /> S T. A N T H. O N V <br /> B U D G E T R E P D R T <br /> F 0 'R F l .S C A L Y E A R 1 9 8 8 <br /> MARCH M. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMPEPED BALANCE x PEMATN <br /> tt4i$itttttd 4#4$b$b##f$4444dPi4d4 bt4##b$4444ib4484ftfddd4$4$$904#Pd$4$$4$#4i#tt#4t#t 4#t#f$4dpdbdf$fd4ii$b?t4444##t d$$t#t4$#$t#ttib#4 <br /> d GENERAL $ EXPENSES t ENGI4EERING/PLANNING/ZDN14G <br /> #44ff4tf##44$#4###bb##$4iiilP•it4fibd#fOf##4fff#4414#d0f##dfif b$bOf404 tf$#i##f$f###d#iidd#iP###fff ft4$t4dtt4t#t#ttdt4f#i###$#$4#off# <br /> n ui <br /> 6 [CNTPACTUAL SERVICES 7 <br /> 101-40700-226 GENERAL SUPPLIES 700 .OD 45.17 0 154.93 77.42 <br /> TOTAL CONTRACTJAL SERVICES 200 .00 45.17 0 154.83 77.42 <br /> SUPPLIES <br /> 101-40700-320 CONSULTING/C04TRACTFD SER 2.700 41.04 41.04 0 29658.96 9P.49 <br /> 101-40700-334 PRINTING t PJELISHING 300 .00 62.61 0 237.39 79.13 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 400 .00 139.OD C 261.00 65.25 <br /> 101-40700-342 SUBSCRIPTIONS E MEMBERSHIPS 100 .00 .00 0 100.00 100.00 <br /> TOTAL SUPPLIES 31500 41.04 242.65 0 39257.35 93.07 u! <br /> 6 7�. <br /> TOTAL ENGINEERING/PLAN/ZONING 3.700 41.04 297.82 C 30412.19 92.22 <br /> B 91 <br /> of <br /> �I <br /> ff <br /> �1 <br />