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PAGE 4 r <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 r <br /> JULY 31. 1987 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE, % ,REMAIN <br /> srsessa+a»+s»e+++ssssss+sasa w rsass+ar»sasstsass•a»stsssasatss»++saris aas++ssas»tssrssssassr+tta+stastssssss+sssrss+sstsas+srssass+s <br /> a GENERAL FUND + EXPENSES + GENERAL MANAGEMENT <br /> trs»s+s++ssssasr+ss»asss+s+s++s»»»sassssasssa»rssssssstasars ssss»ssss++ssas+s»sss+sssss+ssss+sas»ssrss»»sa+»»++»ass+rs+ss+asssatssas <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 57.950 4.929.41 35.268.90 0 229681.10 39.14 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.650 568.79 4.432.19 0 2.217.81 33.35 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.400 161.50 1.858.57 0 1.541.43 45.34 <br /> TOTAL PERSONAL SERVICES 68.000 5.699.70 4L.559.66 0 269440.34 38.88 <br /> r <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 19800 122.85 19376.85 0 423.15 23.51 <br /> 101-40200-321 OTHER SERVICES 100 32.25 158.07 0 58.07- 58.07- <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 39000 182.19 2,324.15 0 675.85 22.53 <br /> 101-40200-342 SUBSCRIPTIONS E MEMBERSHIP 600 108.06 552.73 0 47.27 7.88 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 59500 445.29 4.411.80 0 19088.20 19.79 <br /> TOTAL GENERAL MANAGEMENT 73.500 6.144.99 459971.46 0 279528.54 37.45 <br /> a <br /> 8, <br /> l <br /> C � <br /> l L <br /> . L <br />