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} PAGE 36 I_- <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 C R F I S C A L Y E A R 1 9 8 8 <br /> MAY 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> tatstsoarteesaas»asssssssaaas»saassasasse*asraaaeesestsrerraaeaaaasssaer•rises sstresaes*s*steeataaeeeaaaeaesaaaeeetsreaeseaeaeeoseoe <br /> + HRA FUND + EXPENSES + PERSONAL SERVICES <br /> sesssa»asasasaaoesseessaoasssssoseseseasa»esessssaasssoseosssaaaaaaass»sas»sssesssasasaaassas»t tssesss»taetasaassaaata»asesasteeesas <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 129000 .00 .00 0 12,000.00 100.00 <br /> 301-401OC-114 PENSION L.400 .00 .00 0 1.400.00 100.00 <br /> 301-40100-115 INSURANCE 400 .00 .00 0 400.00 LCC.00 <br /> TOTAL PERSONAL SERVICES 13.800 .00 .00 0 13,800.00 100.00 <br /> SUPPLIES' <br /> 301-40100-320 LEGAL FEES 10.000 .00 146.25 0 9.853.75 98.54 <br /> 301-40100-341 TRAVEL CONFR G SCHOOLS 1.500 .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 69800 104.22 19.654.22 C 12,854.22- 189.03- <br /> TOTAL SUPPLIES 18.500 104.22 19.800.47 0 1.300.47- 7.03- <br /> CAPITAL EXPENSES <br /> 301-40LOO-491 BOND E INTEREST PAYMENT 0 .00 136.012.50 0 1369[12.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 .00 L36.012.50 0 136.012.50- .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 32.300 104.22 155.812.97 0 123,512.97- 382.39- <br /> TOTAL HRA FUND 32.300 104.22 155.812.97 0 123.512.97- 382.35- <br /> BALANCE HRA FUND 0 104.22- 152.827.12- 0 152.827.12- .00 <br />