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• • ` <br /> PAGE 19 <br /> S T. A N T H 0 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 /> 1 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> #sis#f*#f#!as*#f*f089fl4fi###Ri!!!f!litsst sE at#ilf tOtstittttf ti#ti#it!!lttit!*#tt*iiiiltlitilttt#tttliilt*!!ttlit it#i t#tt#t+rttilittt <br /> s GENERAL * EXPENSES * TREE E WEED CARE <br /> •tC*!f*i*iP#*fi3#f*!tlf Rff*#f!t*tiiltt!!*itf tt*itt i!*ftt*tt*tiiltt#tlift4tft**##tlftlitf#ltiiitti#ttltitttitlttf titti t#!tiltltt!litt <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11.500 751.90 9,287.90 0 2.212.10 19.24 <br /> 101-43100-114 EMPL CONT/PENSION 1.350 151.23 1,483:95 0 133.95- 9.92- <br /> 101-43100-115 EMPL CONT/INSURANCE 19050 81.60 826.00 0 224.00 21.33 <br /> TOTAL PERSONAL SERVICES 139900 984.73 11.597.85 0 2,302.15 16.56 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 'OFFICE SUPPLIES 200 115.90 265.90 0 65.90- 32.95- <br /> 101-43100-226 GENERAL SUPPLIES 300 .00 147.37 0 152.63 50.88 <br /> TOTAL CONTRACTUAL SERVICES 500 115.90 413.27 0 86.73 17.35 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MAINT L REPAIRS/EQUIPMENT 1.000 25.00 414.63 0 585.37 58.54 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 10500 25.00 414.63 0 1,085.37 72.36 <br /> TOTAL TREE E WEED CARE 15,900 1,125.63 12,425.75 0 39474.25 21.85 <br /> l <br />