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------------------------------------------------------------ <br /> PAGE 14 <br /> S T. A V T H 0 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 /> MARCH 31. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CU2RE4T MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN �I <br /> btt4t444d44tdb0t4444444b4 dif lf4b44444d t4t44414i4t444i4d44dbbf4if 414ii44►cliff 444044e404444iidid444 t44444444144d4t44 ittbbitttdt bb444dd <br /> 4 GENERAL 4 EXPENSES d I4SP-PLDG/PL5S/HTG/HEALTH <br /> ." t4b4 i4444td44444484dpt 444t/4./P4444t#bf►f 044►04ittit14441•i44tbki404p4t04pbf if 4i4d4dt 444t it444444t 444f d444pit44440didbtff444ttd44944 <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 8.600 991.20 11982.40 0 6.617,60 76.95 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 C .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 1.020 161.18 350.93 0 669.07 65.6f) <br /> 101-41300-115 EMPLOYERS C04TO10/14SUR 500 39.64 118.92 C 3P1.08 76.22 <br /> >r lil <br /> TOTAL PERSONAL SERVICES 10.120 1.192.02 2,452.25 0 7.667.75 75.77 q� <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 15.40 15.40 0 84.60 84.60 <br /> TOTAL CONTRACTUAL SERVICES 100 15.40 15.40 0 84.60 84.60 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2,940 .00 .00 C 2,94C.00 100.00 <br /> 101-41300-334 PRINTING E PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 140 .00 .00 C 140.00 100.00 <br /> TOTAL SUPPLIES 39480 .00 .00 0 3,490.00 100.00 <br /> TOTAL IN-BLDG/:LBG/HTG/HEALTH 13.700 1.207.42 2.467.65 0 11,232.35 81.99 <br /> u u <br />