BUDGET AND EXPENDITURES                                     5491

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(3,165,585) 200,000 4,974.515	1,806,501 200,000 16,204,485	1,462,444 39,907 16,204,484	209,385 —0— —0—	1,671,829 39,907 16,204,484	134,672 160,093 1
2.008.930	18,210,986	17,706,835	209,385	17,916,220	294,766
(2,802,989)	44,806,291	1,133,946	4,545	1,138,491	43,667,800
—0—	35,162,300	35,162,300	—0—	35,162,300	—0—
12,184	226,538	200,434	—0—	200,434	26,104
197,674 12,073 223,657	4,032,730 91,575 1,238,691	3,800,506 91,575 1,224,395	116,335 —0— 13,403	3,916,841 91,575 1,237,798	115,889 —0— 893
433,404	5,362,996	5,116,476	129,738	5,246,214	116,782
14,322	468.885	335,315	87,544	422,859	46,026
—0—	667	—0—	—0—	—0—	667
227.239 59,304	1,312,437 415,137	1,306.393 353,295	5,919 —0—	1,312,312 353,295	125 61,842
286,543	1,727,574	1,659,688	5,919	1,665,607	61,967
367	20,441	20,053	—0—	20,053	388
44,747 7,350 30,150	802,715 15,600 81,150	726,936 15,600 81,150	13,978 —0— —0—	740,914 15,600 81,150	61,801 —0— —0—
82,247	899,465	823,686	13,978	837,664	61,801
8,194	170,636	163,694	700	164,394	6,242
3,637	128,030	94,962	6,593	101,555	26,475
—0—	14,650	13,881	-0—	13,881	769
136,661	842,292	842,225	—0—	842,225	67
(25,978)	1,787,880	1,640,655	140,375	1,781,030	6,850
4,212	89,657	89,624	—0—	89,624	33
869.788 661	10.699.800 661	10.649.226 661	50.149 —0—	10.699.375 661	425 —0—
870,449	10,700,461	10,649,887	50,149	10,700,036	425
98,729 21,721	4,099,239 662,700	4,099,170 662,693	—0— —0—	4,099,170 662,693	69 7
120,450	4,761,939	4,761,863	—0—	4,761,863	76
56,478 9,073	1,882,073 128,923	1,857,729 128,922	24,271 —0—	1,882,000 128,922	73
65,551	2,010,996	1,986,651	24,271	2,010,922	74
—0—	3,415,555	3,376,860	6,441	3,383,301	32,254
132,705	1,650,357	1,602,058	48,235	1,650,293	64
—0—	—0—	(62,763)	62,763	-0-	—0—
24,788 —0—	1,511,378 231,485	1,511,334 231,412	—0— —0—	1,511,334 231,412	44 73
24,788	1,742,863	1,742,746	—0—	1,742,746	117