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ATTACHGtENT NUMBER I <br /> Mena to Board 1-&-78 <br /> Estimated Anexpen ed Funds as of June 30, 1978 <br /> Account Number TITLE PREDICTED YE_4R-END BALLNCE <br /> 1064007 General Personnel 3 ,220.00 <br /> • 10614004. Professional Service 4,500.00 <br /> • 1064009 Other Expenses 1 ,000.00 <br /> 1064014 Travel 8,000.00 <br /> 1064057 Other Expense 8,000.00 <br /> 1064414 Family Planning Travel. 3 ,500.00 <br /> ' Total 28,220.00 <br /> Re quts t e Fund Ts Ls fer n <br /> FROM ACCOUNT AMI O1NT TO ACCOUNT <br /> 1064004 4,500.00 1064002 <br /> 1064009 .. 1,000.00 1054002 <br /> 1064014 8,000.00 1064002 <br /> ` 1064057 . 1 ,000.00 1064002 <br /> 106'+057 7,000.00 106+074 <br /> 1,064414 3,500.00 Establish Equipment <br /> Category in Family <br /> Pl.anni.rt; <br />