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• PAGE 37 <br /> S T. A N T M 0 N Y / <br /> B U 0 6 E T R f P O R T V <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> JANUARY 319 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE %.REMAIN <br /> •••ssoeosaoaa4eoesoese•oeo oeeesaa saoas*seosa sso eoee esse•see sooeeess•eoseo•ss000eo•w0000 04000.0••00404 s000•e•ooso•s000so•os•e••oseoe <br /> • HRA FUND o EXPENSES o PERSONAL SERVICES <br /> oseeooe•aeooa0ssao•eeeeeoesos•eeos••o••eossooao•ss4•oes0000•seesse eeeoh s00000 ooeoos•oesoios0•soe•sss0oos0aeo•00044*ssosaso•sosooeas <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 89000 385.91 385.91 0 79614.09 _ 9S.18 <br /> 301-40100-114 PENSION 800 62.39 62.39 0 737.61 92.20 <br /> 301-40100-IIS INSURANCE 360 .00 .00 O 360.00 .100.00 <br /> TOTAL PERSONAL SERVICES 99160 448.30 448.30 0 89711.70 95.11 . <br /> r- <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 3000 000 .00 0 30000.00 • 100.00 <br /> 301-40100-341 TRAVEL CONFR 8 SCHOOLS 840 .00 000 0 840000 100.00 <br /> 301-40100-342 SUBSCRIPTIONS 0 .00 .00 O 000 .00 <br /> 301-40100-349 MISCFLLANEOUS EXPENSES Soo .00 .00 0 _ .500.00 , 100.00 .' <br /> TOTAL SUPPLIES 4,340 .00 .00 O 4,340.00 •100.00' <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND & INTEREST PAYMENT 0 .00 .00 0 000 .00 - <br /> T_OTAL CAPITAL EXPENSE 0 .00 .00 0 .00 ..00 <br /> 301-40100-67S LAND-ACQUISITION 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 130500 .448.30 448.30' 0 139051.70 96.68• <br /> � L <br /> l l <br /> l � <br />