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u u <br /> ------------------- -------- -- -------------------- ----- ------ - <br /> PAGE 7 <br /> S T. A 4 T H O N Y <br /> B U D G E T ? E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 9 <br /> JANUARY 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT M04TH YEAR-TO-DATE FNCUMPFRED PALANCE X REMAIN <br /> ddf p#ttt#t#4f48t#4f td4tfffffOt4ff 4flpfbfflfbffp4fl4pp#4ppf#440f bflffffff4bff tff4f###fftbf tff 4f tlfAbiff4t4f tff if ttt#t4fffl4##b tffflQf <br /> + GENERAL FUND + EXPENSES 4 FINANCE-ASSESSING <br /> ;d 4++4i+++f4ff bf df#f tffd4#ffp4ffplfpfp4tf t4+ft►OpptOf4+#4+••444f4dpf4l40ff404t4tdf ffb+f 4t4dl 404l tbftff d4#04ptfffp4tffflff444ff9444f4!• lf <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR P25 33.00 33.00 0 792.00 96.00 <br /> 101-40530-114 EM.P CONTR-PE45ICN 100 3.96 3.9{: 0 96.D4 96.04 <br /> 101-40530-115 EMP CONTR-INSURANCE 75 5.75 5.7° 0 69.25 92.33 <br /> TOTAL PERSONAL SERVICES ].ODD 42.71 42.71 0 957.29 95.73 <br /> CONTFACTUAL SERVICES <br /> 101-40530-226 GENEF.AL SUPPLIES 5O .OD .CO 0 50.DO 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 e <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 22.775. .OD .00 0 22.775.DC 100.00 <br /> 101-40530-321 OTHER SERVICES 150 .00 .00 0 150.00 100.00 <br /> 101-40530-334 PRINTING E PUBLISHING 25 .00 .00 0 25.00 IOD.DO <br /> TOTAL SUPPLIES 22.950 .00 .DO 0 22.950.00 100.OD <br /> TOTAL FINANCE- ASSESSING 24.00D 42.71 42.71 0 23.957.29 99.P.2 <br /> i8 d' <br /> is di <br /> e u: <br /> ie �i <br />