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------------------------------------------------------------- <br /> PAGE 12 <br /> S T. A N T H 0 N Y ' <br /> B U D G F 7 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 /> blARCH 31, 1989 <br /> Y c► <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMPEFED BALANCE Y REMAIN V <br /> 44►1444i44b44444444$y$i44dP9P48A$4ii4A4i44dd44444bi4444 444444�b4446444P444i►4444044 4444$b44i4i4944i44P4i444P844d444$4444404444410444 <br /> + GENERAL 4 EXPENSES 4 POLICE PROTECTION <br /> 4444 dd44i$44i44444i4444444PPP4 P4d44444b444P41}0444444444444b44b444444404$044404i44b444$4444400444444444$940P4bP444$i4444440i44440444 <br /> PERSONAL SERVICES <br /> 101-41100-110 SALPIES REGULAR 452900D 52,545.99 110.083.79 0 341.916.21 75.65 <br /> 101-41100-111 OVERTIME 8,000 574.29 704.94 0 7.295.06 91.19 <br /> 101-41100-113 SALARIES P 7 - SECY 0 741.50 1.508.15 0 19508.15- .00 <br /> 101-41100-114 EMPLOYERS C041R18/PENSION 55.000 79090.11 14.956..01 C 40.043.59 72..81 <br /> B 101-41100-115 EMPLOYERS CON7PTP/INSUR 28.000 1.908.10 5.706.P' 0 22.293.15 79.62 Vl <br /> t 101-41100-117 0/7 COURT 3.500 157.97 393.15 0 3.106.85 88.77 <br /> 70TAL PERSONAL SERVICES 546.500 X3,017.96 133.353.29 C 413,146.71 75.60 <br /> CCNTRACTUAL SERVICES ' <br /> 101-41100-226 GENERAL SUPPLIES 10,350 1.965.26 3.054.39 0 6,495.61 62.76 <br /> TCTAL CONTRACTUAL SERVICES 10.350 1.965.26 3054.39 0 6,495.61 62.76 <br /> SUPPLIES <br /> 101-41100-321 07HER SERVICES 5.460 139.00 141.45 0 5.258.55 97.38 <br /> C 101-41100-331 COMMUNICATIONS 11 ,700 661.75 661.75 C 11,038.25 94.34 B' <br /> 101-41100-333 CARE PRISONERS/EKING FEES 149000 6,436.28 6.436.28 0 7.563.72 54.03 1' <br /> 101-41100-334 PRINTING G PUBLISHING 2.700 .00 .00 0 2.70C.00 100.00 <br /> 101-41100-339 MAIN? E REPAIRS/EQUIPMENT 650 .00 .00 C 650.00 100.00 <br /> 101-41100-341 TRAVEL CONFERENCE E SCHOOL 2,750 23.79 216.50 0 29533.42 92.12 <br /> 101-4 1100-34 2 SUBSCRIPTIONS E MEMBERSHIP 19100 410.00 555.00 0 545.00 49.55 <br /> TOTAL SUPPLIES 38930') 79670.92 P1011.06 0 30.288.94 79.08 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FUPNITURE E FIXTURES 4.850 .00 .OD 0 4,850.00 100.00 <br /> d TOTAL CAPITAL EXPENSES 4.850 .00 .00 0 4.P50.00 100.00 1'1 <br /> TOTAL POLICE PROTECTION 600.000 72,654.04 145.218.74 0 454.781.26 75.80 <br /> 9 u. <br />