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PACE 31 <br /> S T. A N T H O N Y <br /> B 0 0 0 F T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P 8 <br /> AFRIL ?J, 1989 <br /> ACCOUNT NO. ACCOUNT NAME PUDGETED CURRFVT M047H YEAR-TO-DATE ENCUMPFFED PALANCE X REMAIN <br /> •4tt##i4ii4444ttti!ltf 4tt4444tf dt#dd4dit#itt44idif 4###tft#4#f##4if4t4#1 d4ddd4i dddi4dl 44dffi4!lt4t4ddi!!f###dd4itd4fff##tf###4!f!lddd <br /> d HFA FUND d EXFENSES f PER!.nNAL SERVICES <br /> � 44tdtt4#td4t##4#4dtf4tid tttd f!•4i#fff4#fttiidt•!d4#f4td4f44#1 fit!ltff#di4t4fftft#!tfld#fftlflf 4dt#t4df 4f 4ddd 4f ldi4tddf dflddddf4dfft• <br /> PEFS[NAL SERVICES <br /> 301-4C100-110 SALARIES 12,`_00 .00 .00 C 12950C.00 100.00 <br /> 301-40100-114 PFNS]0N 10300 .00 .00 0 1,300.00 100.00 <br /> 301-4CI00-115 1NSUFANCE "0 .00 .00 C 550.00 100.00 <br /> 7CTAL PERSONAL SERVICES 14,350 .00 .00 C 14.35C.00 100.00 <br /> SCPFL IE S <br /> 301-4C10C-320 LEGAL FEES 3.000 8,003.86 26.!53.52 C 23,553.52- 7P5.12- <br /> 301-4C100-341 TRAVEL CONFR t SCHOOLS 1051`0 .00 9.25 0 1949C.75 99.38 <br /> 301-4C100-342 SUFSCPIPTICNS 150 .00 .CO C 15C.00 100.00 <br /> 301-4C100-349 MISCELLANECUS EXPENSES 11000 .00 60322.79 C 7,322.79- 732.28- <br /> 7C71L SUPPLIES 59f'0 P.083.66 34,PB5.5f C 29,235.56- 517.44- <br /> CAPI7AL EXPENSES <br /> 301-4C100-491 PCF'D C INTEREST PAYMENT 0 .00 295,152.50 0 295.152.50- .00 <br /> TCTAL CAPITAL EXPENSE 0 .00 295.152..50 C 295.152.50- .00 <br /> SUPPL IE S <br /> 301-4C100-675 LAND ACQUISITION 0 I049934.35 163.107.35 0 1639107.35- .00 <br /> TCTAL SUPPLIES 0 104,934.35 1639107.3` 0 1639107.35- .00 <br /> TCTAL PFRSONAL SERVICES 20,000 113,01e.21 4930145.41 0 473.145.41- 365.73- <br /> 70TAL HPA FUND 20.000 113,01e.21 49.'9145.41 C 473,145.41- 365.73- <br /> BALAN-CE HRA FUND 0 1CB,1'67.30- 4PP,294.5C- C 4P8,294.50- .00 <br />