BUDGET AND EXPENDITURES

3727

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(2,369,118) 98,790 3,072,715	1,564,273 98,790 13,028,148	1,293,261 49,395 13,028,148	271,012 49,395 —0—	1,564,273 98,790 13,028,148	—0— —0— —0—
802,387	14,691,211	14,370,804	320,407	14,691,211	—0—
(37,190) —0—	229,393 70,500	228,900 —0—	445 —0—	229,345 —0—	48 70,500
(37,190)	299,893	228,900	445	229,345	70,548
(12,685,579)	42,149,537	39,899,063	—0—	39,899,063	2,250,474
—0— —0—	21,912,600 619,012	4,147,299 —0—	17,765,301 619,012	21,912,600 619,012	—0— —0—
—0—	22,531,612	4,147,299	18,384,313	22,531,612	—0—
9,831	274,640	247,882	—0—	247,882	26,758
424,205 29,773 55,000	3,728,457 109,773 903,674	3,567,121 109,773 903,674	161,307 —0— —0—	3,728,428 109,773 903,674	29 —0— —0—
508,978	4,741,904	4,580,568	161,307	4,741,875	29
10,137	329,471	278,266	50,525	328,791	680
—0—	638	—0—	—0—	—0—	638
170,865 108,966	1,100,626 524,591	1,093,284 509,375	—0— —0—	1,093,284 509,375	7,342 15,216
279,831	1,626,217	1,602,659	—0—	1,602,659	22,558
280	20,280	20,068	—0—	20,068	212
30,954 38,325	823,787 46,575	736,360 46,575	—0— —0—	736,360 46,575	87,427 —0—
69,279	870,362	782,935	—0—	782,935	87,427
158,028	158,028	120,886	1,400	122,286	35,742
114,027	114,027	113,903	—0—	113,903	124
104,176	808,709	808,533	—0—	808,533	176
61,496	1,689,147	1,639,100	43,900	1,683,000	6,147
4,110	78,432	78,414	—0—	78,414	18
657,053 2,416	9,663,122 2,416	9,634,267 2,416	28,604 —0—	9,662,871 2,416	251 —0—
659,469	9,665,538	9,636,683	28,604	9,665,287	251
160,765 —0—	3,892,317 609,731	3,892,289 567,488	—0— —0—	3,892,289 567,488	28 42.243
160,765	4,502,048	4,459,777	—0—	4,459,777	42,271
11,168 7,575	1,740,600 111,311	1,740,258 111,306	—0— —0—	1,740,258 111,306	342 5
18,743	1,851,911	1,851,564	—0—	1,851,564	347