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------------------------------------------------------------ - <br /> PAGE 56 <br /> S T. A V T H D N Y <br /> B U D G F 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 /> JANUAaY 31, 19.89 ul <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MOVTH TEAR-TO-DATE FNCUMPFPFO BALANCE ! RE14AI-J <br /> 9+i0d4+404+titr4btttr+dtrt440iti <br /> to fdrttltt444i444i 01444000#6600#06060*0+0 brtb444i40rtb44i too b4++4440ot000b+rtltrt+440444444 tf44t#440tt#**toot <br /> rt COMMUNITY SERVICE CENTER f EXPENSES 4 COMMUNITY SERVICE CENTER <br /> tr004+4tr00tr4trtrt4tr40tr44400t0ttfftftrlff4tr44t444l144rtd4f 444fff0•i4t4fl 44004144►440dOtf4444440itrttl444lPrt4 4tr4+444rtt44frtfrtif44044440f4t+rt0 <br /> PERSONAL SERVICES <br /> 601-46000-110 SALARIES REGULAR 99750 366.40 366.40 0 9.383.60 96.24 <br /> 601-46000-112 SALARY TEMP/PART TIME 1D 00 0 .00 no 0 10.000.00 100.00 <br /> 601-46000-114 EMPLOYER CDNVTRTBVYI DN 19150 68.57 68.',7 0 1.081.43 9404 ,{ <br /> 601-46000-115 EYPLCYER CDNTPIOU71DN INSUR 750 58.40 58.40 0 691.60 92..21 At <br /> TOTAL PERSONAL SERVICES 21.650 493.37 493.37 0 219156.63 97.72 <br /> CONTRACTUAL SERVICES <br /> 601-46000-226 GENERAL SUPPLIES 2.0D0 P..85 P.85 0 11991.15 99.56 <br /> TOTAL CONTRACTUAL SERVICES 2.000 8.85 P..P.° 0 1.991.15 99.56 <br /> SUPPLIES <br /> 601-46000-321 OTHER SERVICE 19350 193.65 183.66 0 1.166.34 86.40 <br /> B 601-46000-336 UTILITIES 24,ODD .00 .00 0 24.000.00 100.00 BI <br /> 601-46000=340 MA7NT REPAIR BUILDING 39000 .00 .DO 0 3,OOD.DO 100.00 <br /> TOTAL SUPPLIES 28.350 183.66 183.66 0 2P,166.34 09.35 <br /> TOTAL COMMUNITY SERVICE CENTER 52000 695.88 tE5.PB 0 51.314.12 9P..68 <br /> TOTAL COMMUNITY SERVICE CENTER 5290DO 695.88 6415.PB 0 51,314.12 98.68 <br /> BALANCE COMMUNITY SERV CE47EP 0 687.52 6P.7.52 0 687.52 .00 <br /> a u1 <br /> Y pl <br />