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7n <br /> PAGE T <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 /> OCTOBER 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN <br /> sssstsssaas*s*ssaaaaaatt*sstsss ss tssstsss stasssss ss sssssststsssss taas*sss ssssssss tass tsttss sstststsss ssssssssstsssstssstststtstsssts <br /> • GENERAL FUND * EXPENSES s FINANCE-ASSESSING <br /> s*ss•****ssssss*ssasss sssss isss*stsstsss ss sas sts s*s s*sssrssss sssss ssssssr**ss tsrsssssa*ssssssstss tst*•*tss*:;_a:.=<:*ssssstsssssstsassss <br /> PERSONAL SERVICES <br /> r <br /> 101-40530-110 SALARIES REGULAR 975 186.75 862.65 0 112.35 11.52 <br /> 101-40530-114 EMP CONTR-PENSION 120 .00 125.02 0 5.02- 4.18- <br /> 101-40530-115 EMP CONTR-INSURANCE 105 1.80 88.28 0 16.72 15.92 <br /> TOTAL PERSONAL SERVICES 1.200 188.55 1.075.95 0 124.05 10.34 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20.350 .00 24.611.60 0 4.261.60- 20.94- <br /> 101-40530-321 OTHER SERVICES 130 .00 100.80 0 29.20 22.46 <br /> 101-40530-334 PRINTING E PUBLISHING 20 .00 .00 0 20.00 100.00 <br /> TOTAL SUPPLIES 20.500 .00 24.712.40 0 49212.40- 20.55- <br /> r ' <br /> TOTAL FINANCE- ASSESSING 21.750 188.55 25.788.35 0 4,038.35- 18.57- <br /> . � <br /> L <br /> l <br />