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• ' • PAGE 37 <br /> S T. A N T H O N Y <br /> 8 U 0 G 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 6 <br /> MARCH 31. 1987 C <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT NONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> ( <br /> • staastass ttatttttttasststtaasssstussatasssssatsasas as ss ss ssassssssssssstsussastusstsss sassssasssussssssstsssstss <br /> • HRA FUND s EXPENSES s PERSONAL SERVICES <br /> � ssss ststas sssststssttssssus sasatssussssssrussas ststsassuaass ssassassassusatss sts tsssastasssassssssssusssstaattsts r. <br /> PERSONAL SERVICES <br /> ( 301-40100-110 SALARIES 8.000 19030.73- .00 0 89000.00 100.00 <br /> 301-40100-114 PENSION 800 62.39- .00 0 800.00 100.00 <br /> 301-40100-115 INSURANCE 360 .00 .00 0 360.00 100.00 <br /> f C <br /> TOTAL PERSONAL SERVICES 99160 1.093.12- .00 0 99160.00 100.00 <br /> SUPPLIES C• <br /> 301-40100-320 LEGAL FEES 3.000 .00 .00 0 39000.00 100.00 <br /> 301-40100-341 TRAVEL CONFR 9 SCHOOLS 840 .00 .00 0 840.00 100.00 <br /> ( 301-40100-342 SUBSCRIPTIONS 0 .00 .00 0 .00 .00 C <br /> 301-40100-349 MISCELLANEOUS EXPENSES 500 .00 .00 0 500.00 100.00 <br /> ( TOTAL SUPPLIES 49340 .00 .00 0 4.340.00 100.00 <br /> CAPITAL EXPENSES <br /> ( 301-40100-491 BOND 6 INTEREST PAYMENT 0 .00 .00 0 .00 .00 C <br /> TOTAL CAPITAL EXPENSE 0 .00 .00 0 .00 .00 <br /> 301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 139500 19093.12- .00 0 139500.00 100.00 <br /> t. <br /> C <br /> L � <br /> l � <br /> l <br /> L 1. <br /> L L <br />