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PAGE 19 <br /> S T. A N T H O N Y <br /> B U D G F 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 /> ; APRIL 30, 1987 <br /> ACCOU4T NO. ACCOUNT NArF BUOGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN <br /> ••1+++�*�+ifl+t++++++l++i++f+f++�+irfl�f�i+++l+�+++++�����+i��tf������������1+++++++f+++i+i++��++++++t++++it++++++++++++++�+�++++++• <br /> + C,FNERAL + EXPENSES + TREE G NEED CARE <br /> l++f+��+++i+++++++++•!•4A++4+•44+•+++•t+++++f+++++++�+++��+•+0++�+++�++�+•++•++++++++++��+++�•4i 6,4+++�+++++�++++++i0+++++�+++++++++• <br /> PERSONAL SERVTCES <br /> 101-43100-110 SALARIES RFGULAR 11,50D 19480.80 3x106.40 0 8,393.60 72.99 <br /> 101-43100-114 EMPL CON7/PENSION 1.350 196.73 519.71 0 830.29 61.50 <br /> 101-43100-115 FMPL CONT/INSURANCE 10050 81.60 326.40 0 723.60 68.91 <br /> r <br /> 70TAL PERSONAL SFRVICES 13.900 1,759.13 3.952.51 .0 9.947.49 71.56 <br /> CONTRACTUAL SERVICES <br /> --- 101-43100-220 OFFICF SUPPLIES 20D .00 .00 0 200.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 500 .00 .00 0 500.00 100.00 <br /> SUPPLIFS <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MAINT t REPAIRS/EQUIPMENT 1,000 .00 319.81 0 680.19 68.02 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> 70TAL SUPPLIES 1950D .00 319.61 0 1,180.19 78.68 <br /> c <br /> TOTAL TRFE E NEED CARE 15,900 1,759.13 49272.32 ' 0 119627.68 73.13 <br /> C <br /> � I <br /> C <br /> C <br />