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PAGE 5 <br /> S T. ' A N T H 0 N Y <br /> B U 0 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 Y REMAIN <br /> ssasss*asesssse*s*s*t*assist*ssstss*sssssasts stssssstssssstastttss*saesssssss*ssssssssststt•*as*tsatsssssssasssssssssssessssssssss*s <br /> • GENERAL FUND • EXPENSES o ELECTIONS <br /> ' s*esasassssasssssaasamtssssassasasastssssssss*sssasstssssss*ssssssssssssssssssassssss sssstseasstssasssssssssssssssssttattsasssssttse ' <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TIME 800 .00 .00 0 800.00 100.00 <br /> TOTAL PERSONAL SERVICES 800 .00 .00 0 800.00 100.00 r <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 200 .00 96.87 0 103.13 51.57 (' <br /> TOTAL CONTRACTUAL SERVICES 200 .00 96.87 0 103.13 51.57 <br /> SUPPLIES <br /> 101-40400-334 PRINTING E PUBLISHING 500 77.00 82.32 0 417.68 83.54 <br /> 101-40400-337 MAINT E REPAIRS - OTHER 100 14.98. 14.98 0 85.02 85.02 <br /> TOTAL SUPPLIES 600 91.98 97.30 0 502.70 83.78 <br /> TOTAL ELECTIONS 1.600 91.98 194.17 0 1.405.83 87.86 <br /> r <br /> 1. <br /> C <br /> � l <br /> � C <br /> l l <br /> 1. � <br />