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PAGE 37 �- <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 O R F I S C A L Y E A R 1 9 8 6 <br /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOLNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> ' 4tk##tktfk#t+tOitktt t+t4+04+4t4t+###+f0++44tit4if 4kf4Ptkf4 44+4k44#f#tkt+tf f4#Ot4##4t44t##4f44444f44iitfit4#44tt##444titrtff0444i44f4P <br /> 4 HRA FUND + EXPENSES i PERSONAL SERVICES <br /> 4f4it4#4i##k444t4fkf4tttf40444#ft+#fk#k#kt#444#t4it4k0ii444titt444tttkk#k4i 4ftkfk•#t4ii#f4f i4fii44t4###4f#####4t4##t#it#4i 4f#44f#i#tr <br /> PERSCNEL SERVICES <br /> 301-40100-110 SALARIES 89000 .00 .00 0 8000.00 100.00 <br /> 301-40100-114 PENSION 800 .00 .00 0 800.00 100.00 <br /> 301-40100-115 INSURANCE 360 .00 .00 0 360.00 100.00 <br /> 70TAL PERSONAL SERVICES 9.160 .00 .00 0 99160.00 100.00 <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 3,000 .00 1#828.75 0 1,171.25 39.04 <br /> 301-40100-341 TRAVEL CONFR L SCHOOLS 840 11.75 11.75 0 828.25 98.60 <br /> 301-40100-342 SUBSCRIPTIONS 0 100.00 100.00 0 100.00- .00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 50D 661.96 6,411.96 0 5.911.96- 182.39- <br /> TOTAL SUPPLIES 4,340 973.71 8,352.46 0 4.012.46- 92.45- <br /> CAPITAL EXPENSES �- <br /> 301-40100-491 BOND t INTEREST PAYMENT 0 .00 .00 0 .00 .00 <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 13,500 973.71 8,352.46 0 59147.54 38.13 L <br /> ` l <br /> L <br />