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PAGE • <br /> S T. A N T H O N Y <br /> B 0 0 0 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 /> JUNE 30, 1989 <br /> ACCOUNT NO. ACCOUNT NAVE BUDSETEO CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE ; REMAIN <br /> e sveoeroevee000veerv++o+r+oe•e evvv+ooevvrorooe+oovv+rr++ovr+rvoe+e oe00000eeeavooese+o vvvo+ry+vvr++er+vroa�rrrvav+vevrrere+•u+reeve+ <br /> • GENERAL FUND • EXPENSES • GENERAL MANAGEMENT " <br /> rerrvvrrvrrrreeeerverrevrr+eoerv+oreeeve�reevereee+v++rerrvveovrr+oereerr�oeevvraeefrrra+reereeverorerreeervvvereerereerorreerrrrerr <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 65.500 39038.98 36.177.95 0 290322.05 44.77 <br /> 101-40200-114 EMFLOYERS CON7F18/PENSION 7x700 389.83 4.257.10 0 30442.90 44.71 <br /> 101-4C200-115 EMPLOYERS CON7FIE/INSUR 3,500 55.72 19528.23 0 10971.77 56.34 <br /> TOTAL PERSONAL SERVICES 76.700 39484.53 41.963.20 0 349736.72 45.29 <br /> SUPPLIES <br /> 101-40200-320 CONSUL7]NG/CONTFACTED SER 1,700 .00 190.09 0 10509.91 88.82 <br /> 101-40200-321 CTPER SERVICES 100 67.50 67.50 0 32.50 32.50 <br /> 101-40200-341 TFAVEL CONFERENCE G SCHOOL 3,700 119.48 10707.39 0 10992.61 53.85 <br /> 101-40200-342 SUESCR1PTIGNS C MEMBERSHIP HOO 35.00 527.60 0 272.32 34.04 <br /> TOTAL SUPPLIES '60300 221.98 20492.6! 0 39807.34 60.43 <br /> TCTAL GENERAL MANAGEMENT 63,000 3,706.51 440455.94 O 389544.06 46.44 <br />