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PAGE 19 <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 O R F I S C A L Y E A R 1 9 8 6 <br /> DECEMBER 31, 1986 <br /> ACCQuNT NO. ACCGUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE = REMAIN <br /> eaeeesa eeevavtvoaesteosveppmeee+aeseepoe+eeoveeaseoseefeeoeesmetesefeefe0000aoeessofoeeoepooeoeose000aeaaasnspooeeetoa0000eesooseetf <br /> + GENERAL a EXPENSES o TREE E WEED CARE <br /> 000e0e06e+e0et+tfapOmOf+OOpffe00t0ppfpf0+pO0e0ppO001ff0t O000e0pfO0tfa00 pfm00000mpOp000af O000000f OpOf0f000pO00pp0Op0pOae00p0etO0fefep <br /> PERSONAL SERVICES - <br /> 101-43100-110 SALARIES REGULAR 12.400 39561.69 12,400.00 0 .00 .00 <br /> 101-431UCT-114 EMPL GCNT/PENSIJN 1.400 400.01 1,454.28 0 54.28- 3.88- <br /> LU1-43100-115 EMPL CONT/INSURANCE 1,000 228.80 1,015.14 0 15:14- 1.51- <br /> TOTAL PERSONAL SERVICES 14,800 49190.50 14,869.42 0 69.42- .47- <br /> - CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 200.00 0 .00 .00 - <br /> 101-43100-226 GENERAL SUPPLIES 300 211.47. 578.96 0 278.96- 92.99- <br /> TOTAL CONTRACTUAL SERVICES 500 211.47 778.96 0 278.96- 55.79- <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 237.85 0 262.15 52.43 <br /> ( 101-43100-339 MAINT t REPAIRS/EQUIPMENT 19000 489.25 489.25 0 510.75 51.08 <br /> 101-43100-348 BEAUTIFICATIUN/TREE PLANT 0 .00 218.45 0 218.45- .00 <br /> TOTAL SUPPLIES 1,500 489.25 945.55 0 554.45 36.96 <br /> TOTAL TREE''t WEED CARE 169800 49891.22 16,593.93 0 206.07 1.23 <br /> t • <br /> .7 - <br />