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PAGE 31 <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 O R F I S C A L Y E A R 1 9 8 8 <br /> FEP,RUARY 28, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED PALANCE x REMAIN <br /> tidal+ttbaald+tts+tt+tt#dd#+++++tt+ta++d+a+ttaaftd+d+latdffttaff 44tai#at+a#ita#dti+fafsa#4t#•#rii4 a4#ttt+d+++#tt4altrt4f+4tf4a4tsfaae <br /> 4 HPA FUND + EXPENSES # PERSONAL SERVICES <br /> ttdiatt44dbtd4dad4#dtf d4a++44tt4tt4$4#ddlit#l44ddffdd+d4t4t4abi 44t4r4l404t40a4d444 tbff444tlbbrt4t44d4l44#d#f Ott#4444444t4t t#bbt44444 <br /> PERSONAL SERVICES <br /> 301-40100-110 SALAPIES 12,500 .00 .00 0 12,50C.00 100.00 <br /> 301-40100-114 PfvSION 11300 .00 .0C 0 1,30C.00 100.00 <br /> 301-4C100-115 INSURANCE 550 .00 .00 0 55C.00 100.00 <br /> TOTAL PERSONtL SEPVTCES 14,350 .00 .00 0 14,35C.00 100.00 <br /> SUPFLIES <br /> 301-40100-320 LEGAL FEES 3,000 4,359.40 4,359.40 0 1,359.40- 45.31- <br /> 301-40100-341 TRAVEL CONER C SCHOOLS 1,500 9.25 9.25 0 1,490.75 99.38 <br /> 301-40100-342 SUESCRIPTIONS 150 .00 .00 0 150.00 100.00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 1,000 .00 8,322.79 0 7,322.79- 732.28- <br /> 70TIL SUPPLIES 5,650 4,368.65 12,691.44 0 7,041.44- 124.63- <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND G INTEREST PAY!'ENT 0 .00 295.152.50 0 295,152.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 .00 295,152.50 0 2959152.50- .00 <br /> SUPPLIES <br /> 301-40100-675 LAND ACQUISITION 0 .00 58,173.00 0 58,173.00- .00 <br /> TOTAL SUPPLIES 0 .00 58,173.00 0 5P,173.00- .00 <br /> TOTAL PERSONAL SERVICES 20,1`00 4.368.65 366,C16.94 0 366,016.94- 730.08- <br /> TOTAL HRA FUND 20,000 4,368.65 366.016.94 0 346.016.94- 730.08- <br /> BALANCE HRA FUND 0 4.368.65- 366.016.94- 0 366.016.94- .00 <br />