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PAGE 8 <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 7 <br /> OCTOBER 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> ssssas saaaas*ss*esstessssssssasaessssas sssss ss ssssss sassssse*s ssassssssssss ssassssssaeasss sssssssssss ssssseessssasassssesssesaessses <br /> s GENERAL FUND a EXPENSES s LEGAL <br /> sssaass ssas asssaa*ssssssaaass assss ssssasasssassaasssas s*ssaaasassstsssasssa*saotasass ssassss sasstssss ssssssassassssassessssesessssss <br /> SUPPLIES <br /> 101-40600-320 GENERAL LEGAL 89000 562.85 6.021.90 0 1,978.10 24.73 <br /> 101-40600-321 OTHER SERVICES 0 .00 .00 0 .00 .00 <br /> 101-40600-322 PROSECUTIONS 24,000 .00 14.636.28 0 9,363.72 39.02 <br /> TOTAL SUPPLIES 32.000 562.85 20,658.18 0 111341.82 35.44 <br /> TOTAL LEGAL 329000 562.85 20,658.18 0 11,341.82 35.44 <br /> r � <br /> i <br /> L <br /> l � <br />