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• • � 15 <br /> S T. A N T H O N Y <br /> 8 0 0 0 E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JUNE 30. 1984 <br /> ACCOUNT NC. ACCCUhT NAME BUDGETED CUURENT MONTH YEAR-TD-DATE ENCUMBEREC BALANCE 2 REMAIN <br /> •liiiittt•tttttliltlitlilititttliitiiiN••iiliiit•q!•q t t•ttttst�tttt•Ittttttttttt tt•t•ttttttttttitttttl!!ltiittl ti tiitii q gtiq!• <br /> • GENERAL • EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> i!q•tt tttttt tl tt••lttt•••ittt!lititti•iiittltt 0 000000 t•t•ttt•ttttttt•t t•tttttttt•t•t t*0 tt0t••ttttttttitttitttltlttittiiiltt ptiq q <br /> 101-41300-110 SALARIES REGULAR 60850 527.36 3.032.32 0 30817.68 55.73 C <br /> 101-41300-112 SALARIES-TEMP/PART TIME 40000 280.80 20316.60 0 10683.40 42.09 <br /> 101-41300-114 EMPLOYERS CGNTRIB/PENSION E50 184.52 10105.18 0 255.18- 30.02- <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 400 .00 445.60 G 45.60- 11.40- <br /> TOTAL PERSONAL SERVICES 120100 992.68 60899.70 0 -_50200.3C 42.98 <br /> 101-41300-226 GENERAL SUPPLIES 75 .00 12.00 0 63.00 84.00 <br /> TOTAL CCNTRACTUAL SERVICES 75 .00 12.00 0 63.00 64.00 <br /> 101-41300-334 PRINTING t PUBLISHING 150 128.75 128.75 0 2L.2; 14.17 <br /> 101-41300-341 TRAVEL CONFERENCE & SCHOOL 200 .00 .00 0 200.00 L00.0 0 <br /> 101-41300-342 SUBSCRIPTIONS L MEMBERSHIP 125 .00 115.00 0 10.00 8.00 <br /> TOTAL SUPPLIES 475 128.75 243.75 0 231.25 48.68 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 120650 10121.43 70155.45 0 50494.55 43.44 <br /> f <br /> r <br /> • r- <br /> i C <br /> � C <br /> L <br /> r � -r <br />