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►fie s <br /> S T. A N T H O N Y <br /> B U C G E T R E P O R T <br /> F O R F 1 S C A L Y E A R 1 9 8 6 - <br /> DECEMBER 31, 1986 <br /> ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> oeesi+esaeaaiisaaeaos000sois w aoosaeas w seesesas w oesee+eiss w sowseaeseooaaeea000sssn wossaaseososeaaop woeoopese+aafoess weseesaie <br /> + GENERAL FUND s EXPENSES O ELECTIONS <br /> - OOiaaieiii0ie+nPiiO+i•paObPOP+PPOi ei00000+ab0+pOPabaOQabOPaOfOf i+aPpOPOPQPPOP pfOw Opi000p0 POOOQOi00POefOOP00P0 p+00PPOPi0PO 0000pa aOp• <br /> PERSONAL SERVICES <br /> 101-40400-112 SALARIES - TEMP/PART TINE 2.250 .00 2*352.00 0 102.00- 4.53-_ <br /> TOTAL PERSONAL SERVICES 29250 .00 2052.00 0 102.00- 4.53- <br /> CONTRACTUAL SERVICES <br /> 101-40400-226 GENERAL SUPPLIES 150 .00. 23.35 0 126.69 84.43 <br /> TOTAL CCNTRACTUAL SERVICES 150 .00 23.35 0 126.65 84.43 <br /> SUPPLIES <br /> 101-40400-334 PRINTING 6 PUBLISHING 400 .00 155.61 0 244.39 61.10 . <br /> 101-40400-337 MAINT d REPAIRS - OTHER 200 .00. 11.95 0 188.04 94.03 . <br /> TOTAL SUPPLIES 600 .00•.. 167.56•. 0 432:44 72.07 <br /> TOTAL ELECTIONS 39000 .OD 29542.91 0 457.09 15.24 <br /> f <br /> .S <br /> l <br /> L <br />