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PAGE 4 <br /> S T. 4 N T H O N Y <br /> B U R G E. T R F P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> JANUARY 31, 1987 <br /> ACCf1UNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-T3-DATE ENCUMBERED BALANCE" Y REMAIN <br /> •iOPPOP40iiitOtttttitiitOtPttitt04PtiitOttiiittttPitOttti0ii4t00tOiiti00tti0P4t40t0t0@ 400040t044tt000400t04i044tO40�t00440tt4N t4iiP <br /> • GENERAL FUND • EXPENSES • GENERAL MANAGEMENT <br /> 4.4titit4itit4 44ttt44t4t40ttit@ 40i0iOttPittttt4440OttOt400ti44itNt440ttt44ti0P0404P040@ OtiP4004t004tt4440t0440440040t 4t0044t4t04t q <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR, 571950 2.716.85 2.716.85 0 55.233.15 95.31 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSTON 69650 370.63 370.63 0 . 6.279.37 94.43 <br /> 101-40200-115 EMPLOYERS CONTRIB/1NSUR 3.400 101.37 301.37 0 -3098.63 . 91.14 <br /> TOTAL PERSONAL SERVICES 68.000 3.388.85 3.388.85 0 64.611.15 95.02 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER. 19800 .00 .00 0 1.800.00 100.00 <br /> 101-40200-321 OTHER SERVICES 100 .00 .00 0 100.00 100.00 <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 3.000 150.00 150.00 0 2.850.00 95.00 <br /> 101-40200-342 SUBSCRIPTIONS 6 MEMBERSHIP 600 .00 .00 0 600.00 100.00 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 O .00 .00 <br /> TOTAL-SUPPLIES 59500 150.00 150.00 0 5,3SO.00 " 97.27 <br /> TOTAL GENERAL MANAGEMENT 739500 39538.85 3.538.85 0 69.961.15 .95.19 <br />