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i>r v <br /> ---------------------------------------------------------- <br /> PAGE 13 <br /> S T. A N T H 0'N Y <br /> B U D G E T R F P 0 R T <br /> F D R F I S C A L Y E A R 1 9 8 8 <br /> JANUARY 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MOUTH YFAR-T7-DATE E.NCUMBEPED PALANCE V RFMAIN <br /> **4004 0444044*0trt4d0t4**004p0t444t40 4t_44t4446*040046400641f 4400lR44ttld44444444l464t40t40*to►4444tt4d440*40440tt40 to*40tt6rt+44444006 <br /> + GENERAL • EXPENSES + FIRE PROTECTION <br /> '� *0040444400tt4 rt+*40404*?4+t400A44t040it0004t►40444!604400606d06 0060*40404040044*004464i4lf4040f 4001+*044X4444*444t4044bt0f t**0014404 <br /> PERSONAL SERVICFS <br /> 101-41200-110 SALARIES REGULAR 217,000 89176.09 0.176.09 0 200,823.91 96.23 <br /> 101-41200-111 OVERTIME 16,850 666.86 E66.P6 0 16.103.14 06.04 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 39.500 752.50 752.50 0 37,747.50 9P.05 <br /> 101-41200-114 EMPLOYERS CON7PI8/PENSION 28,OOD 1,196.21 1.196.21 0 26.803.79 95.73 <br /> 101-41200-115 EMPLOYERS CONTRIB/INSUR 159DOD 1.238.70 1.238.70 0 13.761.30 91.74 <br /> TOTAL PERSONAL SERVICES 315.350 12.030.35 12,030.3E 0 303.319.64 96.19 <br /> d CONTRACTUAL SERVICES <br /> 101=41200-225 FIRE PREVENTION SUPPLIES 1,65D 42.43 42.43 0 1.607.57 97.43 <br /> 301-41200-226 GENERAL SUPPLIES 6.150 29009.13 2.009.13 C 4.140.87 67.33 Si <br /> TOTAL CONTRACTUAL SERVICES 7.POD 29051.56 2.051.56 0 5.740.44 73.70 <br /> SUPPLIES <br /> 1D1-41200-320 CONSULTIVG/C7VTPACTED SER 29350 .DD .00 0 2.350.00 100.00 <br /> 101-41200-321 OTHER SERVICES 3,450 .OD .00 0 3,45C.00 100.00 <br /> 1D1-41200-331 COMMUNICATIONS 3.950 .00 .00 0 3.950.00 100.00 <br /> 101-41200-339 MAINT G REPAIR/ECUIPM.ENT 1 .200 .00 .DO 0 1,200.00 100.00 <br /> 101-41200-340 BUILDING REMODELING D 2.429.57 2,429.57 -0 2.429.57- .00 <br /> 101-41200-341 TRAVEL CONFERENCE C SCHOOL 30DO .OD .00 0 3,100.00 10000 <br /> 101-41200-342 SUPSCRIPTIONS C MEMBERSHIP 1.200 190.62 190.62 0 1.009.38 P4..12 <br /> TOTAL SUPPLIES 15,250 2962D.19 2.620.19 0 12.629.81 82.92 <br /> CAPITAL EXPENSES <br /> 101-41200-453 MACHINERY G EQUIPMENT 5.500 .00 .00 0 5.500.DO 1DD.0D <br /> TOTAL CAPITAL EXPENSES 59500 .00 .00 0 51500.00 100.00 <br /> TCTAL FIRE PROTECTION 343.900 16,702.11 16.702.11 0 327.197.99 95.14 <br /> I1 0; <br /> �u n <br /> is a. <br />