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PAGE 37 <br /> S T. A N T 11 D N Y <br /> R 0 0 0 E T R E P O R T <br /> F D R F I S C A L Y E A R 1 9 8 6 <br /> MAY 31. 1987 <br /> ACC]UNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> QP40PPPOQQdQgP4PdP04404440dOP4pOPd000Q4000P44POp09Q40440POb00POP000dPO00PO0000dPb006044Q99040 @000P00P0 d4004P004d90p000POppP4944P00 QO ' <br /> • HRA FUND Q EXPENSES P PERSONAL SERVICES <br /> POOQPP044 44090d444d4@ 4400440004P4000p40004g400POdd9g00d9004440o*QOP0494Q004dP0Q9p0b4d04P640PP PO 0000000400000 Q0400004QP9PQOOOpOp00000 <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 8.003 .00 .00 0 89000.00 100.00 <br /> 301-40100-114 PENSIVN 800 .00 .00 0 800.00 100.00 <br /> 301-40100-115 INSURANCE 360 .00 .00 0 360.00 100.00 <br /> TOTAL PERSONAL SERVICES 9916D .00 .00 0 99160.DD 100.00 <br /> SUPPLIES <br /> i- 301-40100-320 'LEGAL FEES 39000 .00 10028.75 0 19171.25 39.04 <br /> 301-40100-341 TRAVEL CONFR 6 SCHOOLS 84D .00 .00 0 840.00 100.00 <br /> 301-40100-342 SUBSCRIPTIONS 0 .00 .00 0 .00 .00 <br /> i 301-40100-349 MISCFLLANEOUS EXPENSES 503 .00 5.550.00 0 5.050.00- D10.00- <br /> MTAL' SUPPLIES 4.340 .00 70378.75 0 3038.75- 70.02- <br /> 1 <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND 6 INTEREST PAYMENT D .OD .00 0 .00 .00 <br /> f. <br /> TOTAL CAPITAL EXPENSE 0 .00 .00 0 .00 .00 <br /> 301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00 <br /> ' f <br /> TOTAL PERSONAL SERVICES 13,500 .00 7.378.75 0 69121.25 45.34 <br /> �9 <br />