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PAGE 15 <br /> S T. A N T H 0 N Y <br /> 8 U D 6 E T R F P 0 R T <br /> F O R F 7 S C A L Y E A R 1 9 8 6 <br /> APRIL 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMA7M <br /> rrrfrr+rrri+i+•ifrrrtrrrrrrrfr###+frffrrr+f#r#••rrfr+rrr••rrri#+fr+tt#i+ir+r#i##i+t+tt++#ilii+ttt+•#t#riritrtff#i+riftitafi N r#iffy+ <br /> i GENERAL + FXPENSES + iNSP-BLDG/PLBG/HTG/HEALTH <br /> fiifi+ir##tt#tr+iftt•iiq iiitttti#rtit#itfiiitt+iii+ifirf#iiiittf•ft+#it++it4fffiitt+##iiiiiift#fff+tiiiii•+iii i•••iiifiii•#i•riifq <br /> PERS(INAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7.670 880.80 2.536.80 0 5,133.20 66.93 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 111.49 283.83 0 606.17 68.11 <br /> 101-41300-115 EPPLCYERS CONTRIB/INSUR 440 37.54 150.16 0 289.84 65.87 <br /> TOTAL PERSONAL SERVICES 9,000 1,029.83 2,970.79 0 69029.21 66.99 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> T07AL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2,425 445.00 445.00 0 1,980.00 81.65 <br /> 101-41300-334 PRINTING G PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> r 101-41300-341 TRAVEL CONFERENCE G SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS G MEMBERSHIP 125 .00 70.00 0 55.00 44.00 <br /> 70TAL SUPPLIES 2,900 445.00 515.00 0 2,385.00 82.24 <br /> k <br /> 70TAL IN-BLDG/PLBG/HTG/HEALTH 12,000 1,474.83 3,485.79 0 8,514.21 70.95 <br /> i <br /> l ` <br /> l � <br /> � r <br /> t �_ <br />