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I T M J n 1 <br /> • 8 U D E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JULY 319 1984 <br /> ACCOUVT ND. ACCOUNT NAME BUDGETED CURR=VT MOYTH YEAR—TO—DATE ENCUMBERED BALANCE % REMAIN <br /> tt Rt•#t tt'i'itRt RiR•i iit•t tRtfiitiii•iiii iii RiR{RiiiitRtt#itRittttikit#ittittR•iiit iittt Riiiiit#tt f+•tt RRti••it#i•#•iti••••••i••••i••t , <br /> • HRA FUND R EXPENSES + PERSONAL SERVICES <br /> •t#tt#tii'fiRiR#RRtit{itiRRi#tit+iitiiiiif{•gtitt iii#t•#iii•tt ir•{ii•••R{•i•{i•1i•itiii•t•ti##i•ii•i•••••t•{•ti••N ti*#t#i•i#i+••ti• <br /> 301-40100-110 SALARIES 5.000 .OD .00 0 .59000.00 100.00 <br /> TOTAL PERSONAL SERVICES 5900D .00 .00 0 59000.00 100.00 <br /> 301-40100-32D LEGAL FEES 2.000 .DO 3,272.68 0 19272.68— 63.63- <br /> 301-40100-341 TRAVEL C]NFR 5 SCHOOLS 0 .00 .00 0 .00 .00 <br /> 301-40100-349 4TSCELLANEOUS EXPENSES 500 4.000.00 6.159.99 0 59659.99— 132.00— <br /> TOTAL SUPPLIES 2.500 4.000.00 9.432.67 0 6.932.67— 277.31- <br /> 301-40100-675 LAND 4000ISIT13H 0 .00 .00 O .00 .00 <br /> TOTAL PERSONAL SERVICES 79500 4.000.00 99432.67 0 1.932.67— 25.77— { <br /> i <br /> r <br /> l <br /> E l <br /> n <br /> 1. L <br /> r <br /> _ t <br />