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PAGE 7 <br /> S T. A N T H O N Y <br /> B-U C G k T R E P O R T <br /> F U R F 1 S C A L Y E A R 1 9 8 6 <br /> DECEMBER 31. 1986 <br /> ACCOUhT hU. ACCCUNT NAME BUDGETED CURRENT MONTH YEAR-10-UATE ENCUMBERED BALANCE ! REMAIN <br />� 000eseaoeeeea++a++ee e0000+000eoaoeesaoeese++ee•eeeeeo oaaoee+epooaeeeeoaeeasaeesaapseeaeoaeooapoaseoeaaaee+aeeoope+000000ppoaeeesoe+e <br /> a GLhLRAL FUND + EXPENSES + FINANCE-ASSESSING <br /> ++e+e+oe+seo+0seeee+000aoea++aa+0000+ea+eaoeoea000aaeav+aeoeoeev+ooesa+a+e oeMSOesaaoeeoepo 0000eooaeoaoeeeoeeaaessopppo eoaaaesaaoevoe <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 945 72.50 998.26 0 53.26- L5.64-. <br /> 101-40530-114 EMP CUNTR-PENSION IU5 .00 121.24 0 16.24- 15.47- <br />' 101-40530-115 EMP CCNTR-INSURANCE 100 32.89 95.97 0 4.03 4.03 <br /> TOTAL PERSONAL SERVICES 1.150 105.39 1x215.47 0 65.47- 5.69- <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 30 46.00 46.00 0 16.00- 53.33 <br /> TOTAL CONTRACTUAL SERVICES 30 46.00 46.00 0 16.00- 53.33- <br /> SUPPLIES <br /> 101-40530-320 . CUNSULTING/CONTRACTED SEA 17.400 .00 19.503.75 0 2.103.75- 12.09-.- <br /> 101-40530-321 OTHER SERVICES 100 .00. 94.50 0 5.50 5.50- <br /> LOI-40530-334 PRINTING 6 PUBLISHING 20 .00 7.06 0 12.94 64.70 <br /> TOTAL SUPPLIES 17.520 .00 19.605.31 0 20085.31- 11.90- <br /> TOTAL FINANCE- ASSESSING 18*700 151.39 20x866.78 0 Zv166.78- 11.59- <br /> H <br />