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.. .~~ ; . _ .. :; C <br />.; ~ <br /> ~ <br /> PAGE: 74 <br /> ( REPORT DATE: 07/12/83 EXPENDITURE BUDGET REPORT REPORTA: 13 <br /> THRU 06/30/88 <br /> CURRENT BUDGET MTD EXPENDED YTD EXPENDED ENCUMBERED UNENCUM. BAL. <br /> ACCOUNT-NUMBER DESCRIPTION f <br /> C <br /> LA FORTE AREA WATcR AUTH. ~ <br /> <br /> <br /> C SU?PLIES 115.85 115.85- <br /> 016600600201 OFFICE 12.0 12.00- ~ <br /> 016600600211 REPRODUCTION 8 PRINTING <br /> r 127.85 127.85- <br />• TOTAL SUPPLIES ~ <br /> SERVICES <br />11.549.08 c <br />11,.49.08 11,549.08- ! <br /> <br />016600500502 <br />ENGINEERING <br />255.00 <br />4,136.25 4,135.25- <br /> 01660060050ti ATTORNEY FEES 11.749.Od- <br />~ <br /> 016600000507 OTHER <br /> ~ <br />55.00 15,545.33 15,5d5.33- <br /> TOTAL SERVICES r <br /> r <br /> <br /> SU\DqY <br /> t 0150005006J1 Li A9 AND COMP IuSURaNCE 200.00 200.00 200.C0- <br /> 0156C0600507 i'vSURANCE <br />4,267.70- <br />L 133.45- <br />2,13" <br />~ <br /> 016500500608 INTEP.EST EXPENSE <br /> 4,067.70- 1.933.85- 1,933.85 <br /> TOTAL SUNDRY <br /> ' 4,012.70- 13,879.33 <br />13.879.33- <br />~ <br /> ~JATE? <br />TOTAL LA FORTE khE~ t <br />i <br />