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--- ------------------------ --------------------------- <br /> PAGE 36 <br /> S T. A N T H O N Y <br /> B U 0 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 /> SEPTEMBER 30. 1988 UL1 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN Qf:l <br /> it Iteeerreerreele eeeeeeeeveeverrfe eleeeveeveeeereseeeee oveeelr eeleeefeeterriereeeeeteeeefleeeeseeseorreeeeeeseeerseeeefeeeree�eeese• <br /> - i HRA FUND • EXPENSES • PERSONAL SERVICES <br /> . .. os tf iitiftffitetf t ttttteetleeee teele�eerereOetOeteveere0eree•Ofee!leeee!lettf tlr!!lfeitffflelef e0lOeveee eliteefree!!ieleeveeeveveeet <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 129000 .00 .00 0 129000.00 100.00 <br /> 301-40100-114 PENSION 10400 .00 .00 0 19400.00 100.00 <br /> 301-40100-115 INSURANCE 400 .00 .00 G 4tC.00 100.00 <br /> UJI <br /> TOTAL PERSONAL SERVICES 139800 .00 .00 0 139800.00 100.00 Cpl <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 10.000 .00 99148.76 0 851.22 8.51 <br /> 301-40100-341 TRAVEL CCNFR G SCHOOLS 19SG0 .00 361.55 0 19136.45 75.9C <br /> 301-40100-342 SUBSCRIPTIONS 200 .00 .00 0 200.00 100.00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 69800 .00 23.773.23 0 169973.23- 249.61- <br /> TOTAL SUPPLIES 189500 .00 33.283.56 0 149783.56- 79.91- <br /> CAPITAL EXPENSES <br /> 301-40106-491 BOND L INTEREST PAYMENT 0 .00 305.449.99 0 3059449.99- .00 YUI <br /> TOTAL CAPITAL EXPENSE 0 .00 305.449.99 0 305.449.99- ,CC DGI <br /> SUPPLIES <br /> 301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 0 .00 .00 0 .00 .CC <br /> TOTAL PERSONAL SERVICES 32.300 .00 338.733.55 0 306.433.55- 948.71- <br /> TOTAL HRA FUND 32.300 .00 3389733.55 0 306.433.55- 948.71- <br /> UJI <br /> BALANCE HRA FUND 0 419.117.57 307.512.18 0 3079512.18 .0C <br /> cut <br /> �a� <br />