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�� .�_. .�.....,..�........s.....,...��..,.,...,. .-..-.....v..v..u:s.... z�i ....nwnr ..w.-s.,-c..r.arxanxy.vr_.neasct•-,., �,.��.wmti� .ii: S T. A N T N 0 N Y F U D G E T R E P O R ' F O R F I S C A L Y E A R 7 1 9 8 • NAY 319 1984 ACCOUNT NO. ACCOUNT NAME BUDGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN - • ••t4ttltttfd4tliteiftfiftf4ififffiffdt00ffffffifOfiOeiieitiditffidfftffitdditttfttlt fdlt tt!!•t ltttt!!ttlttlttltttt4ttfttt4lt!lttttt• 4 GENERAL FUNO • EXPFNSES • FINANCE/INSURANCE/ACCOUNTING !4t!•00lOffiififffiffifedifeiiffeiiefiffiefiefifffffifififf0idffifff0fiif!l4itidtttffl0tff!lfltt!!N!!Htlt!!t!!tlttttttltlOtt!!!O!4 101-40510-110 SALARIES REGULAR 23.250 2.683.32 8.837.78 0 149412.22 61.99 101-40510-112 SALARIES - TEMP/PART TIME 598C0 19021.41 3,471.39 0 2,328.61 40.15 101-40510-114 EMPLOYERS CONTRIB/PENSInN 3.600 486.14 1,687.66 0 19912.34 S3.12 101-40510-115 EMPLOYERS CONTRIB/INSUR 950 61.08 2.4.32 O 705.68 74.26 TOTAL PERSONAL SERVICES 3396CO 40251.95 14,241.15 0 19058.85 57.62 101-40510-220 OFFICE SUPPLIES 5,500 327.51 20190.50 0 39309.50 60.17 101-40510-226 GENERAL SUPPLIES 50o 80.29 80.29 0 419.71 83.94 TOTAL CONTRACTUAL SERVICES 69000 407.80 2,27009 0 39729.21 62.15 101-40510-320 CONSULTING/CONTRACTED SER 9,500 362.35 643.73 0 8,856.27 93.22 101-40510-321 OTHER SERVICES 1,800 244.69 19014.71 0 785.29 43,63 101-40510-334 PRINTING L PUBLISHING 500 .00 63.45 0 436.55 87.31 101-40510-335 INSURANCE 44.000 .00 525.97 0 49,474.03 -98.80 101-40510-339 MA/NT 6 REPAIRS/EQUIPMENT 400 .00 .00 0 400.00 100000 101-40510-341 TPAVEL CONFERENCE t SCHOOL X00 6.00 86.64 0 713.36 69.17 101-40510-342 SUBSCRIPTIONS E MEMBERSHIP 404C0 .00 996.00 0 3004.00 77.36 101-40510-349 MISCELLANEOUS EXPENSES IC0 .00 53.42 0 46.58 46.58 TOTAL SUPPLIES 61,500 613.04 39383.92 0 589116.08 94.50 TOTAL FINANCE/INSURANCE/ACCTG 10191C0 5,272.79 19,895.86 0 819204.14 80.32 F