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PA^E 14 <br /> S T. A N T H U N Y <br /> B U C G E T R E P O R T <br /> F U R F I S C A L Y E A R 1 9 8 4 <br /> JUNE 309 L984 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MCNIH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> . it gttttttittttttttt•t•ittttttttttttttttttittttttttttttttittitiilttii••ttitttiitttitttttt•titiitttttttitq Nit p•tttttttit ii ttttp tt <br /> • GENERAL • EXPENSES • FIRE PROTECTICA <br /> qq ttttttttttp•t qt•q•tttttttttttt•ttttttttttt•tt•titti tti••iiitiititititttititttittitiiitttti••tttttp q tiN•tq•ttttttt qtt p t• <br /> 101-41200-110 SALARIES REGULAR 1729000 10,643.83 819484.61 0 509515.35 52.63 <br /> 101-41200-Lll CVERIIME 3,000 .00 .00 0 3,000.00 100.00 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 30,500 19282.00 139388.74 0 L79111.26 56.10 <br /> 101-41200-L14 EMPLOYERS CONTRIB/PENSION 26,100 19724.52 10,793.93 0 16,106.07 59.87 r <br /> 101-41200-115 EMPLOYERS CONTRIB/INSUR 13,140 -1r100.00 69434.60 0 69705.40 5L.03 <br /> TOTAL PERSONAL SERVICES 245,540 149750.35 L12r10L.88 0 1339438.12 54.34 <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 850 .00 74.19 0 775.81 91.27 <br /> 101-41200-226 GENERAL SUPPLIES 4,685 17.65 2,791.65 0 19893.35 40.41 <br /> TOTAL CONTRACTUAL SERVICES 5035 L7.65 2,865.84 0 29669.16 48.22 <br /> 101-41200-320 CUNSUL TING/CONTRACTED SER 620 .00 366.70 0 253.3C 40.85 <br /> 101-41200-321 OTHER SERVICES 3,145 22.14 319.84 0 29825.16 89.83 <br /> 101-41200-331 COMMUNICATICNS 29200 .00 247.62 0 19952.38 88.74 <br /> 101-41200-337 MA1N7 6 REPAIRS OTHERS 0 .00 .00 G .GO .00 <br /> 101-41200-339 PAINT & REPAIR/EQUIPMENT 650 42.17 42.17 0 607.83 93.51 <br /> 101-41200-341 TRAVEL CONFERENCE d SCHOOL 3,730 38.02- 1,201.41 G 29528.SS 67.79 <br /> 101-41200-342 SUBSCRIPTIONS 6 MEMBERSHIP 875 22.45 610.22 0 264.11 30.26 <br /> TOTAL SUPPLIES 111220 48.74 2,787.96 0 Br432.04 75.15 <br /> 101-41200-453 MACHINERY d EQUIPMENT 8,680 .00 151.90 C 89528.10 98.25 <br /> r <br /> TOTAL CAPITAL EXPENSES 0,680 .00 151.90 0 89528.10 98.25 <br /> 70TAL FIRE PRCTECTICN 270,975 14,816.74 117,907.58 0 1539067.42 56.49 <br /> r <br /> f <br /> ( <br /> ( <br /> t ( <br /> l <br />