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-------------------------------------------------------------- - <br /> PAGE 14 <br /> S T. A N T H O N Y <br /> B U D G F 7 R E P O R T <br /> F O R F i S C e L Y E a R 1 9 8 P <br /> ig JANUARY 31, 1989 Ui <br /> ilk QI <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURPS0 MOUTH YEAR-TO-DATE ENCUMP.EPED PALANCE ; REMAIN <br /> b441dt046d4h 4444fdl4dd••b41hh4l44441bf44f 4•df44b4f 4•hbb44ldf 4f44f Obdfd4444f/64d4ff t4/h44dbt4h14f hhdf44dh44f04444df 4f4h 4144bf44•f444• <br /> * GENERAL • EXPENSES t 14SD-BLDG/PLBG/HTG/HEALTH <br /> lOfh•4i41f0h4•bbh!•44db•l4f4h4.444.4444bbf•fthh4400hh•fbhlf4flhhOfOl Of4f•4fhh4dlh•Ih1l 4fffl 4/l 4b10d4bf•Ob4fftf4ffObbflfft0f44ff111lf <br /> PERSE'NAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 8,60D 330.4D 330.40 D e.269.60 96.16 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 ..OD .00 0 .00 .00 <br /> 101-41300-114 EMFLOYEPS CONTRIB/PENSION 19020 64.85 64.85 0 955.15 93.64 <br /> iu 101-41300-115 EMPLOYEPS CONTRIP./INSUR 50D 39.64 39.64 0 460.,36 92.07 0i <br /> TOTAL PERSONAL SERVICES 10.120 434.89 434.P9 0 9,685.11 95.70 <br /> CON7PACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .OD .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .0D .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.940 .00 .00 0 2,940.00 100.00 <br /> d 101-41300-334 PRINTING C PJBLISHING 200 .00 .00 0 200.00 100.00 u <br /> 101-41300-341 TRAVEL CONFERENCE G SCHOOL 20D .DO .o0 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 140 .00 .00 0 14C.00 100.00 <br /> 707AL SUPPLIES 3,4PO .00 .0C 0 3,480.DO 1DO.0D <br /> TOTAL IN-BLDG/I)LPG/HTG/HEALTH 13,70D 434.89 434.89 0 13,265.11 96.03 <br /> r n, <br /> e u <br /> i! q <br />