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- yJ PAGE 3 <br /> S T. A N T H O N Y <br /> B U D G 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 7 <br /> JULY 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> •ltsa#asai*s isssaatti**t**lasssiisssssisssstsatssat*ss*st#sssss#*esi*t!!*sasssttsassssisslsaississs#s!*sisi*!*iis*ttt*te*t•*ti#i#ist <br /> • GENERAL FUND # EXPENSES t MAYOR - COUNCIL <br /> iiiiaQiittQt#Q#4#siitiiittlilifi*###ltttttti tltttitiitiitiiitiiiitiii*i!t#iii#ittitit#!ii*##tiliit#itt ittiit*tttii•tt itliii!lii0liii ' <br /> PERSONAL SERVICES <br /> 101-40100-110 SALARIES 12,900 1,175.00 7.725.00 0 5,175.00 40.12 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 39400 217.60 2.827.20 0 572.80 16.85 <br /> TOTAL PERSONAL SERVICES 16.300 1,392.60 109552.20 0 59747.80 35.26 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 50 10.75 10.75 0 39.25 78.50 <br /> ! TOTAL CONTRACTUAL SERVICES 50 10.75 10.75 0 39.25 78.50 <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 14.400 4.311.76 11,899.76 0 2,500.24 17.36 <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE & SCHOOL 89000 409.70 3.784.58 0 4,215.42 52.69 <br /> 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP 50 .00 10.00 0 40.00 80.00 <br /> TOTAL SUPPLIES 22.500 49721.46 15,694.34 0 69805.66 30.25 <br /> ( SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 69250 1,678.00 3.137.58 0 39112.42 49.80 <br /> TOTAL SUPPLIES 69250 1,678.00 3,137.58 0 3,112.42 49.80 <br /> TOTAL MAYOR - COUNCIL 459100 79802.81 299394.87 0 15.705.13 34.82 <br /> � l <br /> C C <br /> L � <br />