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PAGE 15 <br /> S T. A N T H•0 N Y <br /> B U D G E T R E P O R T <br /> F V R F I S C A L Y E A R 1 9 8 6 <br /> DECEMBER 319 L986 <br /> ALCUuhl Ni. ACCGUNT NAME BUOGETEO CURRENT MONTH YEAR-Ti-DATE ENCUMBERED BALANCE Y REMAIN <br /> otesite9isssettoeieeottasiefeasetsesaeeseisoaoeoettlltoeeoeaiiaeeeoesapeifeeeseeeietatteeoaiseesaoeooiteoaefos w teeeeteoe000eooetoee <br /> o I.tNERAL p EXPENSES o I NSP-SLOG/PL BG/HTG/HEALTH <br /> 000000eite000eiPO00iiii tfOOtittOt0it000•i 000i0iatiOfOtOf00001t00000tO00ttO00060i0000i01f 0e00f 10ee0000ti0 pree0ee00 pea0 eae000etOetOf Opt <br /> PERSONAL SERVICES <br /> 101-413u0-110 SALARIES REGULAR 79565 577.69 79347.37 0 217.63 .2.88 <br /> lul-41300-11Z SALARIES-TEMP/PART TIME 3,975 .00 .00 0 39975.00 100.00 <br /> 101-41300-114 EMPLOYERS CUNIRIB/PENSION 855 .00 924.07 0 69.07- 8.08- <br /> l01-41300-115 LMPLOYERS CCNTRI13/1NSUR 480 .00 454.98 0 25:02 5.21 <br /> TOTAL PERSONAL SERVICES 129875 577.89 89726.42 0 49148.58 32.22 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 55 .00 194.67 0 139.67- 253.95-. <br /> TOTAL CONTRACTUAL SERVICES 55 .00 194.67 0 139.67- 253.95- <br /> SUPPLIES <br /> 101-41300-320 CUNSULTING/CONTRACTED SERV 0 .00 29823.46 0 29823.46- .00 <br /> 1U1-413UO-334 PRINTING 6 PUBLISHING 150 .00 .00 0 150.00 100.00. � <br /> 101-41300-341 TRAVEL CONFERENCE L SCHOOL .200 77.00 77.00 0 123.00 61.50 <br /> 101-41300-342 SUBSCRIPTIONS L MEMBERSHIP 125 .00 95.00 0 .. 30.00 24.00 <br /> TOTAL SUPPLIES 475 77.00 29995.46 0 29520.46- 530.62- <br /> TOTAL IN-BLOG/PLBG/HT G/MEALTH 139405 654.89 119916.55 0 1.488;45 11.10 <br /> l � <br />