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PAGE 56 <br /> S T. A N T H 0 N T <br /> 8 0 0 0 E 7 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 /> ACCCUIT NO. ACCOUNT NAME BUDGETED CURRFMT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> ••aar•ae re•eae•aaaaaaaaaaaaaaaraaaeaaaaaea•ae•ere+•aaresseeareaee•ereereaeeaaaaaaaeaareeeeaaeeerraaeeerreaeraaaeetreereeeeeraerrertr <br /> • COMMUNITY SEFVICE CENTER • EXPENSES • COrrUN17Y SERVICE CENTER <br /> •e►•rereeee srraeerrrerareaaarraeeaeeereeeereerrreeeeeeeeeeaeeeeeereeererer�reeerer�eereereereeerrereereraeeee�•eeerreerrereeeeerrtrs <br /> PERSCNAL SERVICES <br /> 601-46000-110 SALARIES REGULAR 90750 732.60 4.521.24 O 5022E.76 53.63 <br /> 601-46600-112 SALARY TEMP/PAfiT TIME 10.000 .10877.25 4416.29 0 5x483.71 54.84 <br /> 601-46000-114 EMPLOYER CONWIR1EUT10N 1050 110.25 696.66 0 453.34 39.42 <br /> 601-46000-115 EMPLOYER CONTRIOU71ON INSUR 750 58.40 350.40 0 399.60 53.28 <br /> TCTAL PERSONAL SERVICES 210650 20778.70 100084.59 0 11056!.41 53.42 <br /> CONTFACTUAL SERVICES <br /> 601-46600-226 GENERAL SUPPLIES 2.000 .00 39.59 0 1096C.41 98.02 <br /> TCTAL CONTRACTUAL SERVICES 2.000 .00 39.59 0 10960.41 98.02 <br /> SUPPLIES <br /> 601-46000-321 OTHER SERVICE 1,350 3.66 364.51 0 985.49 73.00 <br /> 601-46000-336 UTILITIES 24,000 298.83 30749.32 O 20o25C.68 84.38 <br /> 601-46600-340 MA1NT REPAIR BUILDING 3,000 929.25 20193.4E 0 806.52 26.88 <br /> TCTAL SUPPLIES 280350 lo231.74 60307.31 0 220042.69 77.75 <br /> TOTAL COMMUNITY SERVICE CENTER 52,000 40010.44 160431.49 0 3506E.51 68.40 <br /> TOTAL COMMUNITY SERVICE CENTER 52,000 40010.44 160431.49 0 350568.51 68.40 <br /> BALANCE COMMUNITY SERV CENTER 0 509.36 50656.09- 0 So656.09- .00 <br />