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• <br /> • • <br /> PACE 13 <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 i REMAIN <br /> •aar•ae••eiiwttatr•e•it•eeilir•••i•i•ar!!!!!!i!•t•4i!!•ieer!•0!!•ilir•rr•tri!•irrrr!••rtr••rr•re•e�!!•wl0a!!lreiee•arra•••!t•rerr!!a <br /> • GENERAL + EXPENSES + FIRE PROTECTION <br /> •e e•es•etrwt•••ee••rrwaarae eatielaree!leeew!•rrlw!•aaa•a•irrreaa•tr••••e!!!••!r•rrawearr•rt•a•laa raelerr••!•lareatrraeaaaareaaa�lara <br /> PERSONAL SERVICES <br /> 101-41200-110 SALARIES REGULAR 217.000 18.147.07 103.843.70 0 1139156.30 52.15 <br /> 101-41;00-111 OVIR71ME 16.850 3.135.46 10066.27 0 5,98 3.73 35.51 <br /> 101-41200-112 SALARIES - TEY.P/PART TIME 38.500 19103.75 13.644.75 0 249855.25 64.56 <br /> 101-41200-114 EMFLOYERS CONTRIB/PENSION 28.000 2.897.45 14.755.89 0 13,244.11 47.30 <br /> 101-41200-115 EMPLOYERS CDm7RIF/1NSUR 15.000 1.062.15 69925.60 0 89074.20 53.83 <br /> TOTAL PERSONAL SERVICES 315.350 26.345.98 150.036.41 O 1659313.59 52.42 <br /> CONTRAC7UAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 19650 .00 207.09 0 19442.91 87.45 <br /> 101-41200-226 GENERAL SUPPLIES 6 9150 734.24 40430.50 0 19719.50 27.96 <br /> TCTAL CONTRACTUAL SERVICES 7.F00 734.24 49637.59 0 39162.41 40.54 <br /> SUPPLIES <br /> 101-41200-320 CONSULTING/CONTRACTED SER 2.350 .00 515.42 0 19834.58 78.07 <br /> 101-41200-321 OTHER SERVICES 3.450 104.48 631.24 0 29818.76 81.70 <br /> 101-41200-331 COMMUNICATIONS 3.950 9.94 134.54 0 3.815.46 96.59 <br /> 101-41200-339 MAINT G REPAIR/EQUIPMENT 19200 .00 219.24 0 98C.76 81.73 <br /> 101-41200-340 BUILDING REMODELING 0 597.96 399976.P7 0 39,976.87- .00 <br /> 101-41200-341 TRAVEL CONFERENCE t SCHOOL 31100 .00 563.22 0 29536.78 61.83 <br /> 101-41200-342 SUESCRIPTIONS t MEMBERSHIP 10200 .00 650.12 0 549.88 45.82 <br /> TCTAL SUPPLIES 159250 712.38 42.690.65 0 27944C.65- 179.94- <br /> CAPI7AL EXPENSES <br /> 101-41200-453 MACHINERY G EQUIPMENT 5,500 95.00 1.746.56 0 3.753.44 68.24 <br /> 107AL CAPITAL EXPENSES 50500 95.00 1,746.56 0 3,75?.44 68.24 <br /> TOTAL FIRE PROTECTION 343,900 27,887.60 1999111.21 0 144,788.79 42.10 <br />