BUDGET AND EXPENDITURES

5505

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
306,780 —0— 65,244	5,085,649 632 112,688	5,053,925 602 112,642	31,707 —0— —0—	5,085,632 602 112,642	17 30 46
372,024	5,198,969	5,167,169	31,707	5,198,876	93
131,731 0 103,888	4,224,431 394 116,958	4.111.730 0— 114,908	33,080 —0— —0—	4,144,810 —0— 114,908	79,621 394 2,050
235,619	4,341,783	4,226,638	33,086	4,259,718	82,065
121,831 0— 17,115		1,598,885 1,435 48,249	4,383 —0— —0—	1,603,268 1,435 48,249	11 135 —0—
138,946	1,653,098	1,648,569	4,383	1,652,952	146
27,368 1,817	6184262 7,555	615,030 7,555	—0— —0—	615,030 7,555	3,232 —0—
29,185	625,817	622,585	—0—	622,585	3,232
(174)	756	754	—0—	754	2
121,388	1,711,291	1,641,162	70,123	1,711,285	6
(5,363)	40,877	40,874	—0—	40,874	3
3,903	38,901	38,897	—0—	38,897	4
(41,278)	172,224	172.020	200	172,220	4
21,840	71,996	71,992	—0—	71,992	4
(542)	253,950	253,495	451	253,946	4
1,157	33,971	33,968	—0—	33,968	3
3,026	17,114	17,110	—0—	17,110	4
(155)	70	70	—0—	70	—0—
(1,077)	2,175	2,171	—0—	2,171	4
2,873	33,537	33,534	—0—	33,534	3
7,457	28,262	28,260	—0—	28,260	2
9,216	100,983	100,980	—0—	100,980	3
2,456	9,160	9,157	—0—	9,157	3
(27,309)	132,673	129,059	3,610	132,669	4
3,726	39,816	39,812	—0—	39,812	4
1,437	9,848	9,845	—0—	9,845	3
(4,376)	11,845	11,841	—0—	11,841	4
—0— 672,347	240,000 1,143,104	240,000 695,285	—0— —0—	240,000 695,285	—0— 447,819
672,347	1,383,104	935,285	—0—	935,285	447,819
32,639	75,431	75,429	—0—	75,429	2
(6,716)	11,868	11,384	482	' 11,866	2
(444)	6,799	6,798	—0—	6,798	1
1,389	5,394	5,390	—0—	5,390	4
28,707	28,707	28,705	—0—	28,705	2