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S T. A N T H 0 N Y PAGE 36 <br /> B U 0 G E T R E P O R T <br /> F n R F I S C A L Y E A R 1 9 8 8 <br /> MARCH 31. 1988 <br /> ACCOUNT NO. ACCOUNT- NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> ssaasaaaa*aaaeaaoaoaasoaeaeoasea*osaeaeseaaea*seaaaosoaae*esaaasesoa*eeaaeseaasesaaeseaeeneoaasaaaesaeassasnaassessseeseoaeeaaaeesee <br /> a HRA FUND a EXPENSES a PERSONAL SERVICES <br /> s*eeaeassaoas**ss*aaaaaaaaasssanaeassaanoaassanaaa*soaaaeseaassna*eeenasssssoasssaasssaasesaaeesesneneaeas**sssessasaeosssesaaeaa*ne <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 12.000 .00 .00 0 120000.00 100.00 <br /> 301-40100-114 PENSION 1.400 .00 .00 0 1.400.00 100.00 <br /> 301-40100-115 INSURANCE 400 .00 .00 0 400.00 100.00 <br /> TOTAL PERSONAL SERVICES 139800 .00 .00 0 13.800.00 100.00 <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 10.000 .00 .00 0 IC9000.00 100.00 <br /> 301-40100-341 TRAVEL CONFR L SCHOOLS 11500 .00 .00 0 1.500.00 100.00 <br /> 301-40100-342 SUBSCRIPTIONS 200 .00 .00 0 200.00 100.00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 6.800 .00 19.550.00 0 12.750.00- 187.5C- <br /> TOTAL SUPPLIES 18.500 .00 199550.00 0 1.050.00- 5.68- <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND E INTEREST PAYMENT 0 .00 136.012.50 0 136.C12.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 .00 1369012.50 0 1369012.50- .00 <br /> SUPPLIES <br /> 301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 329300 .00 155.562.50 0 123.262.50- 381.62- <br /> TOTAL HRA FUND 32.300 .00 155.562.50 0 123.262.50- 381.62- <br /> BALANCE HRA FUND 0 .00 155.562.50- 0 155.562.50- .00 <br /> i <br /> a ; <br /> • r <br />