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------------------------------------------------------------- - <br /> PAGE 12 <br /> S T. 4 V T H D N Y <br /> B U D G E T P E P D R T <br /> F D R F I S C. A L Y E A R 1 9 8 8 <br /> 8 JANUARY 31, 1929 91 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CUPQENT MONTH YEAR-Y'l-DATE ENCUMPEFEO PALANCF T REMAIN <br /> toot.4+4++d++d4d44 444++++++ti000f#b+ibipb9f idiptd+4+iii+ii td04+i too ti0 00ft!ldb4#•4t+dii++4++i4idiP+4+did++dttibddd06+dtddf 4+++4t4iit6 <br /> b GENERAL a EXPENSES f POLICE PRDTECTION <br /> i+b•4f 4if dff+f+i440##ffff44pPlpfif 6441#46ifpPfPPi4#4f i40f 4441+iifptp64ibi6400i40lptbtidif iiptf40f 4idOPdf ddfpf444p444 pii0pldi4++db4+! <br /> PERSCNAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 452.00D 23015.39 23,015.39 0 428,984.61 94.91 <br /> 101-41100-111 OVFP71ME 91P OO 47.51 47.51 0 7.952.49 99.41 <br /> 101-41100-113 SALARIES P T - SFCY 0 766.65 766.65 0 766.65- .00 nl <br /> a 101-41100-114 EMPLCYERS CONTRI2/PENSiDN 55,000 3,234.90 3.234.90 0 51,765.10 94.1.2 9' <br /> ® 101-41100-115 EMPLOYERS CDYTPIB/INSUR 29000 I,B9D.65 1090.65 0 26.109.35 93.25 <br /> 101-41160-117 0/7 COURT 3,500 12P.28 122.20 0 3.371.72 96.33 <br /> 70TAL PERSONAL SERVICES 546,500 29,093.39 29.D93.3° 0 517.416.62 96.68 <br /> CONTRACTUAL SERVICES <br /> 101-411OD-226 GENERAL SUPPLIES 1D.35D 1.274.00 1.274.00 0 9.D7E.DD 97.69 <br /> TOTAL CONTRACTUAL SERVICES 10,350 1.274.00 1.274.00 0 9.076.00 87.69 <br /> SUPPLIES nl <br /> 101-41100-321 OTHER SERVICES 5.400 2.45 2.45 0 5.397.55 99.95 <br /> �1 101-41100-331 COMMUNICATIONS 11.700 .00 .DO 0 11.700.DO IDO.00 <br /> 101-4 1100-333 CARE PRISONERS M ING FEES 14,000 .00 .00 0 14.000.00 100.00 <br /> 101-41100-334 PRINTING E PUPLISHING 2,700 .00 .00 0 2,700.00 lOD.00 <br /> 101-41100-339 MAINT E REPAIRS/EQUIPMENT 650 .00 .DD 0 65C.00 IDO.DO <br /> 101-41100-341 TRAVEL CONFERENCE E SCHOOL 2,750 67.79 67.79 0 2,682.21 97.53 <br /> 101-41100-342 SUBSCRIPTIONS E MEMBERSHIP 1,100 145.00 145.00 0 955.00 86.82 <br /> TOTAL SUPPLIES 39.3DD 215.24 215.24 0 3P.024.76 09.44 <br /> CAPITAL EXPENSES <br /> tl <br /> 101-41100-454 FURNITURE E FIXTURES 4,P50 .00 .00 0 4.850.00 1DD.00 y. <br /> TOTAL CAPITAL EXPENSES 4.05^ .OD .00 0 4.050.00 1DD.00 <br /> TOTAL POLICE PQ07FCTION 60D,DDD 33,572.62 30.572.62 D 569.427.39 94.90 <br /> .a ni <br />