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• S• A N T H O N Y • <br /> B V D G E T R E P 0 R T <br /> F O R F I S C A L T E A R 1 9 8 4 <br /> MAY 31. 1984 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> ••ttNtNttttttifttif ttittfttiiifff fiifitf f iif+tffftfif ftt•ittttgttttttttigtt•tttitptttf t+tNtttittttttNttNtpfttttNtpgtpt� <br /> t GENERAL + EXPENSES • INSP-BLOG/PL8G/NTG/HEALTH <br /> t tttgttttttttffiifffttfffiiiftiiiffiififif ffflfif ftf•tttftttttfgtttttttttttttttttftttttfttttttgNttpttqttttttttftttNtptptttt <br /> 101-41300-110 SALARIES REGULAR 698SO 527.36 29504.96 0 49345.04 63.43 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 40000 1.205.10 29035.80 O •1996,9.20 49011' <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 850 247.11 920.66 0 70.66- 8.31- y <br /> 101-41300-115 EMPLOYERS CONTRIB/TNSUR 400 .00 445.60 0 45.60- 11.40- - <br /> TOTAL PERSONAL SERVICES 129100 19979.57 59907.02 0 69192.98 51.18 <br /> 101-41300-226 GENERAL SUPPLIES 75 .00 12.00 0 63.00 84.00 <br /> TOTAL CONTRACTUAL SERVICES 7S .00 12.00 0 63.00 84.00 <br /> 101-41300-334 PRINTING L PUBLISHING ISO .00 .00 0 750.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE G SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS G MEMBERSHIP 125 .00 115.00 0 10.00 8.00 <br /> TOTAL SUPPLIES 475 .00 115.00 0 360.00 75.T9 <br /> TOTAL IN-RLOG/PLBG/HTG/HEALTH 12.650 19979.57 69034.02 0 69615.98 52030 <br /> L r <br /> t <br />