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PAGE 4 <br /> S T. A N T H 0 N Y <br /> B U 0 G 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 6 <br /> DECEMBER 319 1986 <br /> ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> +o amuse+•sae+emsssass+vosooee+a+oa+ss+eee+++e+esaea�esao+eseameoeeo+s+maam s+e+em+aoo++se000+s+s++•s+000+++s+ao•ooso+s+eeos+s++e+osoe <br /> m GENERAL FUNC • EXPENSES • GENERAL MANAGEMENT <br /> ++s.ee+s000+oao+ee+ee++e+oo+osaee+oams+oesmo+ooeoeo++oee000+eso++aoe+o o++eose+oao+o+e++aoos+oow 000e+0000++ao+ooso++oss+o+++o+o++eoo <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 549000 49828.42 55.484.32 .0 1.484.32- 2.75- <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 69000 755.42- 59791.24 .0 206.76 3.48 <br /> 101-402.00-115 EMPLOYERS CONTRIB A NSUR 39400 96.91- 39214.56 0 185.44 5.45 <br /> TOTAL PERSONAL SERVICES 639400 39976.09 649490.12 0 19090.12- 1.72- <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 19600 .00 19212.OD 0 388.00 24.25 <br /> 101-40200-321 OTHER SERVICES 50 56.67 262.46 0 212.46- 424.92- <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 29850 186.25 49324.48 0. . . 19474.48- 51.74-.. <br /> 101-40200-342 SUBSCRIPTIONS C MEMBERSHIP 600 .00 536.01 0 63.99 10.67 <br /> IO1-40200-349 M1SC EXPENSES - HRA 0 .00 500.00. 0 500.00- .00 <br /> TOTAL SUPPLIES 59100 242.92 6.834.95 0 19734.95- 34.02- <br /> ( <br /> TOTAL GENERAL MANAGEMENT 689500 49219.01 - 719325.07 0 29825.07- 4.12- <br /> 1 <br /> I <br />