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PAGE 9 <br /> S T. A N T H O N Y <br /> B 0 0 0 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 /> :UNE 30. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> fi fii aieiiiiliiiliiai!!!i!!!•iiil4iiialia el aiaiaiiiiietal4lOilieliiatiee taa•iiiili!!laeeaiiitiilaleli•ea aiti4a•eiieat•aiieaaaai ieilt <br /> • GENERAL • E)PENSES • ENGINEERING/PLANNING/ZONING <br /> •taaeasa••eeaatteiiaaaaeetla leeairaieattattt+a aaaaaiettttat•atsii�aaaeaaiaeriaaaaaeattttaaea aattataataataaaalaaaattattarattaaaaaaaat <br /> PfRSCNAL SERVICES <br /> 101-40700-110 SALARIES 0 260.00 260.00 0 26C.00- .00 <br /> 7CTAL PERSONAL SERVICES 0 260.00 260.00 0 26C.00- .00 <br /> CCN7FACTVAL SERVICES <br /> 101-40700-226 GENERAL SUPPLIES 200 .00 45.17 0 154.83 77.42 <br /> TOTAL CONTRACTUAL SERVICES 200 .00 45.17 0 154.83 77.42 <br /> SUPPLIES <br /> 101-40700-320 CONSULTING/CONTRACTED SER 29700 .00 41.04 0 2.656.96 90.48 <br /> 101-40700-334 PRINTING 6 PUBLISHING 300 .00 103.86 0 196.14 65.38 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 400 .00. 139.00 0 261.00 65.25 <br /> 101-4C700-342 SUESCRIPTICNS C MEMEERSHIFS 100 .00 .CO 0 lOC.00 100.00 <br /> TOTAL SUPPLIES 3.500 .00 283.90 0 39216.10 91.89 <br /> TOTAL ENGINEERING/PLAN/ZONING 39700 260.00 589.07 O 39110.93 84.08 <br />