Laserfiche WebLink
PAGE 37 <br /> I. A N T H O N Y <br /> B U D G ET REPDRT <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> SEPTEM9_-°R 30, 1987 <br /> ACC)UVT NO. ACCOUNT NAME BUDGETED CUi2EIT MONTH YEAR-TD-DATE ENCUMBERED BALANCE I RE4414 <br /> 44+44444444++++44444444444tf444 4444444+14444 4444+4044444844+44444444++444►44 i++4+4444444f+444444444444144444444444444++444444144444► <br /> 4 HRA FUND + EXPENSES 4 PERSONAL SERVICES <br /> ' 444444444444+4+44444444444P4404+44444444+44f44444i4++444P44 444444+444144►444444444444+44444444444444444444844.444444►444414448444444 / <br /> PERSONAL' SERVICES <br /> 301-40100-110 _ SALARIES 8.003 .DO .DO 0 8.000.OD 100.00 <br /> C 301-40100-114 ' .PENSION 803 .00 .00 0 800.00 100.00 <br /> 301-40100-115 INSURANCE 360 .00 .00 0 360.DO 100.00 <br /> TOTAL PERSONAL SERVICES 9,163 .00 .00 0 9,160.00 130.00 I <br /> SUPPLIES ! <br /> f 301-40100-320 :LEGAL FEES 3.003 19101.25 22081.03 0 19,881.03- 662.70- <br /> 301-40100-341 'TRAVEL CONFR S SCHOOLS 940 .00 28.50 0 811.50 96.61 <br /> 301-40100-342 SUBSCRIPTIONS 0 .00 100.OD 0 100.30- .00 ! <br /> 301-40100-349 MISCELLANEOUS EXPENSES 503 3,757.16 10069.12 0 10,069.12- 013.92- <br /> TOTAL SUPPLIES 4,340 4,858.41 33,578.65 0 29.238.65- 673.70- <br /> CAPITAL EXPENSES <br /> ° 301-40100-491 BOND C INTEREST PAYMENT 0 .DO 96012.50 0 96.012.50- .00 <br /> TOTAL CAPITAL EXPENSE ) .00 96,012.50 0 96,012.53- .30 <br /> 301-40100-675 LAND ACOUISITTON D .00 .00 0 .30 .03 <br /> 'TOTAL PERSONAL SERVICES 13,5OD 4,858.41 129,591.15 0 116,091.15- 859.93- <br /> 1 � <br /> i <br /> l <br /> 1 <br /> L <br /> l <br /> 1. ' <br />