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St.Anthony For Fiscal Year 2001 General Fund-General Management Expenses 2000 1.998 1999 2000 Y-T-D Estimated 2001 Personal Services Actual Actual Budget 6-30-00 Actual. Budget 101-40200-110 Salaries $64,123.00 $62,494.00 $85,700.00 $0.00 $83,986.00 $72,900.00 101-40200-114 Employers Contribudon/Penslon $8,243.00 $7,904.00 $11,600.00 $0.00 $11,368.00 $9,200.00 101-40200-115 Employers Contribution/Insurance $3.918.00 $3.808.00 $5,200.00 $4.00 j5,096.00 $6,200.00 Total Personal Services $76,284.00 $74,206.00 $102,500.00 $0.00 $100,450.00 $88,300.00 Supplies 101-40200-226 General Supplies $10.3.00 $0.04 %300.00 $0.00 $224.00 $300.00 Total Supplies $103.00 $0.00 $300.00 $0.00 $294.00 $300.00 Other Services 8i Charges 101-40200-320 Consulting 8i Contracted Services $2,515.00 $2,590.00 $3,500.00 $0.00 $3,430.00 $3,500.00 101-40200-321 Other Services $930.00 $831.00 $1,000.00 $0.00 $980.00 . $1,000.00 101-40200-341 Travel/School/Conference $5,288.00 $5,773.00 $5,800.00 $0.00 $5,684.00 $6,275.00 101-40200-342 Subscriptions/Membership $)♦017.00 $1,30S.00 $1,300.00 $0.00 $1.274.00 $1.500.00 Total Other Services 8t Charges $9,750.00 $10,499.00 $11,600.00 $0.00 $11,368.00 $12,275.00 Capital Outlay 101-40200-453 Furniture/Fixtures $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Capital Outlay $0.00 $0.00 $0.00 $0.00 $0.00.. $0.00 TOTAL MANAGEMENT $86,137.00 $84,705.00 $114,400.00 $0.00 $112,112.00 $100,875.00 • N �O