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--------------------------------------------------------- - <br /> bl B' <br /> PAGE I1 <br /> 5 T. A V T H O N Y <br /> B U D G E T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> JANUARY 31, 19P9 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TD-DATF ENCLryAFRED PALANCE Q PEMAIN <br /> 19449A#443###4#4t4itii4#4441t4tt4i4f444td 64f44444 0444i0*6004044l0l40004440#4i44•bib#44t9t411i4444i!#!4#430+tAtf404lilp3t40#*9144#4t4 <br /> + GENERAL + EXPENSES + CIVIL DEFENSE <br /> la ##l04tbf#1444#444634##440#0000001.4lP14f444#Ibbf 440!8009#6141f14i44f Of 41401.1lf604b44f 44l004lf4ltf#4#4i13ipt 3611000#f if 4tf4444i61f 119 �� <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 21,ODD 776.25 776.25 0 20.223.75 96.3D <br /> 101-41000-114 EMPLOYERS COVTRIP/PFNSIDN 2.5D0 155.25 155.25 0 2.344.75 x3.79 <br /> 101-41000-115 EMPLOYERS CDNTRIP./INSUR 1,20D 99.10 99.10 0 1,100.90 91.74 <br /> TOTAL PERSONAL SERVICES 24.700 1,03D.60 1.030.6D 0 23.669.40 95.83 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 400 .00 .DO 0 400.00 100.00 <br /> �B TCTAL CONTRACTUAL SERVICES 400 .0D .0D 0 40C.00 100.00 at <br /> SUPPLIES <br /> 101-41000-331 COMMUNICAYTOYS 1.850 15.70 15.7[% 0 1.834.30 99.15 <br /> 101-41000-334 PRINTING E PJBLISMING !OD .00 .00 0 500.00 100.00 <br /> 101-41000-339 MAINT E REPAIRS/EQUIPMENT 150 .00 .DO 0 150.00 100.00 <br /> 101-41000-341 TPAVEL CONFERENCE C SCHOOL 2,4DD 25.00 25.D0 0 2.375.00 98.96 <br /> TCTAL SUPPLIES 4.900 40.70 40.70 0 4.1959.30 99.17 <br /> CAPITAL EXPENSES <br /> 6 101-41000-453 MACHINERY E ECUIPMENT 2950D .00 .DO 0 295DO.DD IDD.00 UI <br /> O TCTAL CAPITAL EXFENSES 2.500 .00 .n0 0 2.50C.00 100.00 OI <br /> TOTAL CIVIL DEFENSE 32,500 1,071.30 1,071.30 0 31,42P.70 96.70 <br /> D J <br /> IB ul <br /> t� tl <br />