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A <br /> PAGE 37 !" <br /> S T. A N T H O N Y <br /> B U D G E T R E P D R T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> JULY 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> *saaass*ta*ssss sssasssssssassas*ss**s ss s*s sst*sssssssssasssssaa*sssasss*sts*sss asssssss tstsss**sssssssasssasts sssssssssssatssss*ssss <br /> F - • HRA FUND • EXPENSES • PERSONAL SERVICES <br /> tts*tss asss sasassssass**sssssssttsssastssass ssssssssssssasaassss:sssass*s*ssssssssssts*ssss*s sss*sstsssssasassssatssssssstssssstsss <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 8.000 .00 .00 0 89000.00 100.00 <br /> 301-40100-114 PENSION 800 .00 .00 0 800.00 100.00 <br /> 301-40100-115 INSURANCE 360 .00 .00 0 360.00 100.00 r <br /> TOTAL PERSONAL SERVICES 9,160 .00 .00 0 9.160.00 100.00 <br /> r <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 3,000 181,641.03 20,469.78 0 179469.78- 582.33- <br /> (^ 301-40100-341 TRAVEL CONFR 6 SCHOOLS 840 16.75 28.50 0 811.50 96.61 <br /> 301-40100-342 SUBSCRIPTIONS 0 .00. 100.00 0 100.00- .00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 500 400.00 69811.96 0 6.311.96- 262.39- <br /> - � (_ <br /> TOTAL SUPPLIES 4.340 199057.78 27.410.24 0 23,070.24- 531.57- <br /> CAPITAL EXPENSES <br /> 301-40(00-491 BOND G INTEREST PAYMENT 0 969012.50 96.012.50 0 96,012.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 96,012.50 96,012.50 0 969012.50- .00 <br /> s 301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 13,500 1159070.28 1239422.74 0 1094922.74- 814.24- <br /> 1 � <br /> i C <br /> l � <br /> l <br /> l � <br /> t <br />