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FinCo "1m Budget Report rt Page <br /> 2/12/98 <br /> DEPT REQUEST?[ EST SEL RECOf# FINCOM I ECOM FINANCE E COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> ARTS COUNCIL SUBTOTALIDEPT 89 /DO 100-001100.00 1001 <br /> PRINCIPAL IPAL I SIDE 2 1/ /DEPT 71OIMK 535,400.00 535,400.00 535,400.00 <br /> PRINCIPAL OUTSIDE 2 1/ /DEPT 71 INK 21653,500.00 20853#500.00 2,8539500.00 <br /> 1 NTEF EST INSIDE 2 1/2 SUBTOTAUDEPT 750/NKK 147,175.00 14 9176. 0 147,175.00 <br /> INTEREST EST OUTSIDE 2 1/ /DEPT 751/MK 11548,859.00 115481859.00 11548,659.00 <br /> TEMP BOR INSIDE 2 1/2 SUBTOTAL/DEPT 763/MK 41985.00 41985.0 4985 <br /> TEMP BOIL OUTSIDE 2 1/ /DEPT 764/MK 0.000.00 0.0 <br /> RETIREMENT EME IT CONT SUBTOTAL/DEPT 911ID 873,085.00 873,085.00 HOLD <br /> UNEMPLOYMENT T IIIA S BTOTAUDEPT 913/DG 10,000.00 10,000.00 HOLD <br /> HEALTH INSURANCE SUBTOTAL/DEPT 14/DG 11245#000.00 19245,000.00 HOLD <br /> LIFE INSURANCE SUBTOTAL/DEPT 915/DG 81200.00 8,200.00 HOLD <br />