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PACE IB <br /> S T. A 4 T N 0 4 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 8 8 <br /> d JANUARY 31. 1989 <br /> ACCOUNT NO. ACCOUNT 4AME BUDGETED CURRENT MO4TN YEAR-TD-DATE ENCLP'BEPED BALANCE ! REMAIN <br /> 4P444f 4f b40f i44+4444444+off 44btt4+4444444444►P44t4P4f 4ff4f4P4f PP4f4f 444p44i4fp44P444f44f 4fl4f44b4d4t444id4404444444d44+2444+4444444f <br /> + GENERAL 4 EXPENSES + TREE 6 NEED CARE <br /> -- 4t4i44+dPt444i 44444444d4f Ppffl4.44.44b 449444PPl4dP4Pf 444ffft4P•Pff4PfPPPi4PffP4P4P44fP4444404•ff4APb►f 4P44lp444+44d4444l4f 44P44Pfl44 <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGJLAR 13.69D 951.85 951.95 0 12.738.15 93.05 <br /> 101-43100-114 EM.PL CON7/PENSION 1.610 163.79 163.79 0 1.446.21 8902.3 <br /> 101-43100-115 EMPL CCNT/INSURANCE 1.200 91.60 91.6C 0 1.108.40 92.37 <br /> TOTAL PERSONAL SERVICES 169500 192D7.24 11207.24 0 15.292.76 92.68 Q� <br /> CONTPACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 25D .00 .DO 0 250.00 IDD.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .OD .00 0 500.00 IOD.OD <br /> TOTAL CONTRACTUAL SERVICES 750 .00 .00 0 75C.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .DD .DO 0 50O.D0 IOD.DO <br /> 101-43100-339 MAINT E REPAIRS/EQUIPMENT 19250 .00 .00 0 1.25C.00 100.00 YI <br /> 101-43100-348 BEAUTIFICATION/TREE PLA4T 0 .00 .00 O .00 .OD p� <br /> TOTAL SUPPLIES 1,750 .00 .00 0 1975C.D0 1DO.00 <br /> TOTAL TREE 6 WEED CARE 19.000 192D7.24 1.207.24 0 179792.76 93.65 <br /> 11 a! <br /> 1 d! <br />