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------------------------------------------------------------- <br /> PAGE 10 <br /> S T. A V 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 P P <br /> JANUARY 31. 1989 �• <br /> ACCOUNT NO, ACCOUNT NAME BUDGETED CURRFVT MDVTH YEAR-TO-DATE EVCUMPERED PALANCE R REMAIV <br /> 44 66#0f f4491 i*f##00*600069##to*0690000060.!#69OfflP49699#46014#444#44###rt44##0i###444tb44P404 <br /> _ • GENERAL • EXPENSES • CITY BUILDINGS <br /> 46f 6f 4!#btl4tbfi44d#!#i•9!#46lfidl06i09d04f t00649f 4406 006#06##0#986f6!!l9960#•biddlf9.99f 6l4f0460l4dl6tt#0148#6ti4f 4f9i646f004#t9#f 4F <br /> PERSCNeL SERVICES <br /> 101-40950-110 SALARIES REGULAR 0 .00 .00 0 .00 .00 <br /> 101-40950-111 OVFRTIME SALARIES 0 .OD .00 0 .00 .00 <br /> 101-40950-114 EMPLOYERS COMTRIP/PENSION O .OD .DO O .00 .00 UI <br /> 101-4C950-]IS Er•CLOYFRS COVTR]B/INSUR 0 CIO .00 0 .00 .00 <br /> TCTAL PERSONAL SERVICES 0 .00 .00 0 .00 .00 <br /> CONTPACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES D 52.50 52.50 0 52.50- .OD <br /> TCTAL CONTRACTUAL SFRVICES 0 52.50 52.50 c 52.50- .00 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CJNTRACTED SER 369500 923.00 923.00 O 35.577.00 97.47 <br /> ® 101-40950-321 OTHER SERVICES 0 166.P.B 166.PP 0 166.8.°.- .00 A: <br /> 101-40950-331 COPIMUNICATIO45 12900D 1.D41.62 1041.62 0 10.95P,38 91.32 <br /> 101-40950-336 UTILITIES 30.000 416.52 416.52 0 29.583.48 9P.61 <br /> 101-40950-340 MAINT L REPAIRS/BUILDING 29500 259.84 259.84 0 2.240.16 P9.61 <br /> TOTAL SUPPLIES BLOOD 2.BD7.86 2.807.86 0 78.192.14 96.53 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY C EQUIPMENT 0 .00 .00 0 ,DO .00 <br /> TOTAL CAPITAL EXPENSES D .00 .O0 0 .00 .00 <br /> TOTAL CITY BUILDINGS 8100D 2.860.36 7..860.36 C 78.139.64 96.47 ul <br /> '� AI <br /> u, <br />