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• PAGE 36 <br /> S T. A N T H O N Y <br /> 8 U 0 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 8 <br /> JUNE 30. 1988 <br /> • ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN • <br /> s*sssssssssl srsrssstsssl sssfs ssssa#sssssssss»ssrs»ssss*!#ssassss#s»s**srsa#*ss##»ssss*sfs*rrs»ssssstta»**s:#»t*:sas**a*ss##e#sssssss <br /> r HRA FUND f EXPENSES PERSONAL SERVICES • <br /> sssrrsrifis»rs!»irfsfi!!f»sffifis#ssl f!!sf!»t»!!s»s#iil t»srs•#1 fsssss#s#ststtffss»»»irrst»i*rtsrs*s*»»a**t*rti*#!#ss!!#�##t!#tr»»#»»» <br /> PERSONAL SERVICES e <br /> 301-40100-110 SALARIES 12.000 .00 .00 0 12.000.00 100.00 <br /> 301-40100-114 PENSION 1.400 .00 .00 0 1.400.00 100.00 <br /> 301-40100-115 INSURANCE 400 .00 .00 C 4nO.00 100.00 <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 /> S 301-40100-341 TRAVEL CONFR 6 SCHOOLS 1.500 .00 .00 0 1000.00 100.00 <br /> 301-40100-342 SUBSCRIPTIONS 200 .00 .00 0 200.00 100.00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 6.800 .00 19.654.22 0 12.854.22- 189.03- <br /> 5 TOTAL SUPPLIES 18.500 .00 19.800.47 0 1.300.47- 7.03- <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND E INTEREST PAYMENT 0 .00 136.012.50 0 136.012.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 .00 136.012.50 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 /> • <br /> TOTAL PERSONAL SERVICES 32.300 .00 155.812.97 0 123.512.97- 382.39- v <br /> TOTAL HRA FUND 32.300 .00 155.812.97 0 123.512.97- 382.39- <br /> BALANCE HRA FUND 0 .00 152.827.12- 0 1529827.12- .00 <br /> o • <br /> 0 0 <br /> o • <br />