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------------------------------------------------------------ <br /> t <br /> PAGE 14 <br /> S T. A N T H O N Y <br /> R U n G F. T R F P n R T <br /> F rj P. F I S C A L Y E A P 1 9 P. P <br /> u. AP?IL 309 1 119F <br /> h r' <br /> ACCOUNT NO. ACCOUNT NAME RUDGETFD CURRFVT MONTH YFAR-TO-nATF FNCUMBFPFO AALANCE = RFNATY <br /> AAAArA r�AAyw;4wAAeAAAA AAArAA{/,rA Ae-01AAAAAAA9AA11AAA A1I AAAA}eMbA 4eeA}AAAA AAAA AI4;AAr AAAAAAAAAAA!AeA1AAAAeAd(./IAA}(.O�AJf h/}A/�/�A►FeAQAA�1.e AFAa <br /> a GENERAL • EXPENSES 4 TNSP-BLDG/PLBG/HTG/HCALTH <br /> rraaarraerer trrrarrrrreratrrtrararorarrarttrertertaoareeaaaeoetee+�attataaatsatttatttttttsresearoerrrraerrr+►ttratarrarrataaerraaraara <br /> PFvSrNAL SERVICES <br /> 101-41300-110 SALAFTES REGULAR 8.400 314.60 2.225.21 0 6.174.79 73.51 <br /> 101-41300-112 SALARIES-TEMP/PAP.T TIME 0 .00 .00 0 <br /> 101-41300-114 EMrLC,YERS CDNTRIP/PFNSI^N oon 174.14 467.-.P 0 57.2.42 57.77 <br /> 101-413n0-115 EMPLOYERS CON7PJ"/INSU4 lion 3P.00 152.CC 0 32P.DO 58.33 <br /> r <br /> TOTAL PERSONAL SERVICES 9.97D 526.74 2.844.79 0 7.075.21 71.18 <br /> C014TV11CTUAL SFRVICFS <br /> 101-41300-226 GENERAL SUPPLIES IOD .00 no 0 100.D0 100.00 <br /> TOTAL CONTRACTUAL SEPVICES 100 • .00 no 0 lon.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CDNTRACTED SERV 2.555 .00 no 0 I.555.n0 lno.nn <br /> 101-41300-334 PPINTING G PU4L7SHING 150 .00 .r0 0 15n.nn 100.00 <br /> d 101-41300-341 TPAVFL CONFERENCE G SCHCIpL 200 .00 .^C 0 20().00 I00.00 L <br /> 101-41300-342 SUP.SCPIPTIONS G MEMBERSHIP 125 70.00 70.00 0 55.00 44.00 r <br /> TOTAL SUPPLIES ?.030 70.00 70.ro 0 7199o.no 07.60 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13100D 596.74 2.914.79 0 10.095.21 77.58 <br /> v L <br /> Q r <br /> u <br /> � r <br />