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• <br /> PAGE 31 <br /> S T. A N T H O N Y <br /> B U D G E T R E P O R T <br /> F f. R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31. 1944 <br /> ACCOUNT NO. ACCOUNT NAME 9UOGETEO CURRENT MONTH YEAR-TO-DATE. EPICUMBEREC BALANCE Y REMAIN <br /> atooso0*0**teeso*Op t0000aeeoteeeseeoetsoee so,ee0to* 0 000so0ssooeeeteaeteeeseevots eeseetstettooes►ttete tspseiessassetseseeeessstepteee <br /> t HRA FUND a EXPENSES p PERSONAL SERVICES <br /> tp e0e0e000pO0i OCtOp0000000teta0tt00tO0a00tPC0000i00tOte00000aptOtf if tiQtefOtaQOtPttavOtOeettftOtttPttetp teOtOtetette t_tttteetttOteet• <br /> PERSCNAL SERVICES <br /> 301-4013:--110 SALARIES 12.500 .00 .CO 0 129500.00 100.00 <br /> 331-4)13C-114 PENSION 1.30) .00 .00 C 193CC.00 1CO.00 <br /> 33:-43100-115 INSURANCE 55C .CO .00 C 550.0C 100.0C <br /> TOTAL PERSCNAL SERVICES 14.350 .CO .00 C 149350.00 100.00 <br /> SUPPLIES <br /> 301-401)C-323 LEGAL FEES 3.C'00 583.16 27.136.68 0 24.136.68- 804.56- <br /> 301-40100-341 TRAVEL CONFR L SCHCCLS 1.53c .00 9.25 C 1.490.75 99.38 <br /> 3.)1-4010)-3,92 SUBSCRIPTIONS 150 .00 .00 0 150.00 1CO.00 <br /> 301-41100-349 MISCELLANEOUS EXPENSES 1.000 .00 0.322.79 0, 7.322.79- 732.28- <br /> TOTAL SUPPLIES 5.650 583.16 35.468.72 C 25.218.72- 527.76- <br /> CAPITAL EXPENSES <br /> 3)1-4)11C-491 4f'ND C INTEQEST PAYvF.NT C co. 295.152.50 0 295.152.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 .CO 295.152.50 C 295.152.50- .00 <br /> SUPPLIES <br /> 331-40133-675 LAND ACCUISITICN 0 .00 163.107.35 0 163.107.35- .00 <br /> TCTAL SUPPLIES 0 .CO 163.107.35 C 1639177.35- .00 <br /> TOTAL PERSONAL SFPVICES 2C.00^ 583.16 493.728.57 0 47 1.728.57- 368.64- <br /> TOTAL HRA FUMC 2C.�('0 583.16 493.728.57 C 473.728.57- 368.64- <br /> BALANCE HRA FUND C 268.49- 488.562.98- C 488.562.98- .00 <br />