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PAGE 12 <br /> S T. A N T H O N Y <br /> B U D G E T R F P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> APRIL 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAMF BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> r <br /> !f!!i!!tltii rltt ttttttlililtltf irftirrrrrif itrrtlftltltfrtrflrrtri+rf rffit•r•lift+riirr+tttf++f++ti+N•+++rr•ri++rrr+++r+rr q q+rrr• <br /> + GENERAL + FXPFNSES • POLICE PROTECTION <br /> ++trflflrfrritlrfirfrit+r+rlftrtfrrff+rrff+Mirl++illf•rrf+t••rftrrrr•rf++t++lfrrlr+rl•lr+l+l+ll++l+rll+llt+1111+111111+q••q!tilt++ <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 4169000 45,187.39 133,936.31 0 2829063.69 67.80 <br /> 101-41100-111 CVFP71PF 89000 19369.27 2,627.76 0 59372.24 67.15 <br /> 101-41100-113 SALARIES P T - SECY 3000 252.00 882.00 0 20518.00 74.06 <br /> 101-41100-114 FPPLCYERS CONTRIR/PENSION 55.900 5,828.32 17,586.69 0 389313.31 68.54 <br /> 101-41100-115 FPPLCYERS CONTRIB/INSUR 279100 1,568.45 6,571.68 O 209528.32 75.75 <br /> 101-41100-117 0/7 COURT 2.600 289.07 1,603.71 0 996.29 38.3,- <br /> TOTAL <br /> 8.32TOTAL FERSONAL SERVICES 513,000 54,494.50 1639208.15 0 3499791.85 68.19 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89365 11.56 907.18- 0 9.272.18 110.84 <br /> TOTAL CrNTRACTUAL SERVICES 8,365 11.56 907.10- 0 9.272.18 110.84 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 6,500 305.25 1.212.21 0 5.287.79 81.35 <br /> 101-41100-322 PROSFCUTIONS 0 .00 .00 0 .00 .00 <br /> 101-41100-331 COMMUNICATIONS 9,200 .00 202.21 0 8.997.79 97.80 <br /> ( 101-41100-333 CARE PRISONERS/BKING FEES 140000 19267.73 39027.74 0 10,972.26 78.37 <br /> 101-41100-334 PRINTING G PUBLISHING 2.30D .00 556.00 0 1.744.00 75.83 <br /> 101-41100-339 MAINT t REPAIRS/EOUTPMENT 640 55.00 158.00 0 482.00 75.31 <br /> -� 101-41100-341 TRAVFI CONFERENCE G SCHOOL 2.050 74.00 434.70 0 1.615.30 78.80 <br /> 101-41100-342 SUBSCRIPTIONS S MEMBERSHIP 690 25.00 140.00 0 550.00 79.71 <br /> TOTAL SUPPLIFS 35,380 1.726.98 5.730.86 0 29.649.14 83.80 �. <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE C FIXTURES 3,005 .00 763.82 0 2.241.18 74.58 <br /> TOTAL CAPITAL EXPENSES 3.005 .00 763.82 0 2.241.18 74.58 <br /> t <br /> 70TAL POLICE PROTECTION 559,750 56.233.04 168,795.65 0 390,954.35 69.64 <br /> t <br /> l <br /> L <br /> L l <br />