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• <br /> PAGE 14 <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 /> JUNE 30. 1989 <br /> ACCCU%T NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED PALANCE X REMAIN <br /> t•re+•!t••arrtrrrrrrr•alartrttrlaaar+ral+!•tat••trtlatrlslr+!•rraratsa+alrlttaat+•rietrltraa!••tl area+t+tt+•+rlrrlttiielata+aairttat <br /> i GENERAL + EIPENSE5 + INSP-BLDG/PLBG/HTG/HEALTH <br /> i!l++++••++tl iii+r tta+rlili+i t!•tii!litiili il.•iiiitrtililtttiirfitli ftriili4iiiii••liitiii!•iiili+r!•tiitttattttaiiiiil+tt•rl+iii•++ <br /> PERSENAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 89600 660.80 3.964.80 0 49635.20 S3.90 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EY.PLOVERS CONTRIB/PENSION 19020 104.16 143.52 O 376.48 36.91 <br /> 101-41300-115 EY.PLOYERS CONTFIB/INSUR 500 39.64 237.E4 0 262.16 52.43 <br /> TCTAL PERSONAL SERVICES 10.120 804.60 40846.16 0 5.273.84 52.11 <br /> CCNTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 26.46 0 73.54 73.54 <br /> iCTAL CONTRACTUAL SERVICES 100 .00 26.46 O 73.54 73.54 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.940 262.50 262.50 0 2e677.50 91.07 <br /> 101-41300-334 PRINTING E PUBLISHING 200 .00 95.10 O 104.90 52.45 <br /> 101-41300-341 TRAVEL CONFERENCE C SCHOOL 200 .00 .CO 0 20C.00 100.00 <br /> 101-41300-342 SUESCRIPTIONS E MEMBERSHIP 140 .00 70.00 0 70.00 50.00 <br /> TCTAL SUPPLIES 3.480 262.50 427.60 0 3.052.40 87.71 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13.700 1.067.10 59300.22 O 89395.78 61.31 <br />