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----------------------------------------------------------- - � ur PAGE 31 li S 7. 1 V T H 0 N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 " 8 MARCH 31, 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CM FNT MONTH YEAR-70-DATE ENCUPPEFED BALANCE X REMAIN 4944ib#44#4444#id44fi#44b44f 6444i99P4#ii9d##f 4fdbdd44fiO4Pi4b444f 49P 4f44#9#444i4f P4#44i4PtPi#tbbb4i4444di#f##4#Pi44bb44dP4d4f444t44$ - i HRA FUND t EXPENSES * PERSONAL SERVICES i444t04dd##44dd#dt4#444#44Pf40P4#444tf4 Pf044ff44d4444b4ff444dP41P44bPf4td44P44#dbi#4444b44tf4df tbdb4b444#44t tb444.44444#44044##4f 44• � Ut E PERSONAL SERVICES 17 301-40100-110 SALARIES 12.509 .00 .00 0 12.500.DO 10D.00 301-40100-114 PENSION 1.300 .00 .CO 0 1.30C.00 100.00 301-40100-115 INSURANCE 55D .00 .00 C 550.00 100.00 TOTAL PERSONAL SERVICES 14.350 .00 .00 0 14.35C.00 100.00 SUPPLIES 301-40100-320 LEGAL FEES 300D 149110.26 18.469.66 0 15.469.66- 515.66- 301-40100-341 TRAVEL CONFR t SCHOOLS 11500 .00 9.25 0 1149C.75 99.38 301-40100-342 SUPSCRIPTIONS 150 .00 .00 0 150.00 100.00 301-40100-349 MISCELLANEOUS EXPENSES 1.000 .00 8.322.79 0 7.322.79- 732.22- TOTAL SUPPLIES 5.650 14.110.26 26.801.70 C 21.151.70- 374.37- CAPI7AL EXPENSES 301-40100-491 BOND t INTEREST PAYMENT 0 .00 295.152.50 0 295.152.50- .00 T07AL CAPITAL EXPENSE 0 .00 295.152.50 0 295052.50- .00 SUPPLIES 301-40100-675 LAND ACQUISITIDN 0 .DO 5R.173.00 0 58.173.00- .00 tl TOTAL SUPPLIES 0 .00 58.173.00 0 5P.173.00- .00 k TOTAL PERSONAL SEPVICES 20.000 14.110.26 380.127.20 C 360.127.20- 800.64- T07AL HRA FUND 20.000 14.110.26 3PO.127.20 C 360.127.20- 800.64- : BALANCE HRA FUND 0 14.110.26- 380.127.20- 0 3PO.127.20- .00 Y al t y ev