BUDGET AND EXPENDITURES

4263

Budget Amendments

Authorized Budget

Expenditures

Encumbrances

Total

Variance

		41,155	7,900				7,900		33,255
(74,000)		105,015	101,672				101,672		3,343
(19,179)		22,576	21,340				21,340		1,236
(5,500)		22,772	21,525				21,525		1,247
(12,500) 28,800		59,019 42,055	57,264 41,996				57,264 41,996		1,755 59
16,300		101,074	99,260				99,260		1,814
14,000 314		51,077 1,014	51,000 1,014				51,000 1,014		77
14,314		52,091	52,014				52,014		77
10,856		84,766 23,556	77,285 23,556				77,285 23,556		7,481
10,856		108,322	100,841				100,841		7,481
12,500 147,650		201,220 260,000	201,191 230,792				201,191 230,792		29 29,208
160,150		461,220	431,983				431,983		29,237
2,500		19,182	19,148				19,148		34
19,960		30,031	30,029				30,029		2
1,900		26,122	26,038				26,038		84
'(49,180)		327,866	325,706				325,706		2,160
74,199		744,708	744,018				744,018		690
177,287		886,272	879,643		5,880		885,523		, 749
652,344 11,538		1,739,935 2,451,338	1,717,854 555,236		22,075 183,095		1,739,929 738,331		6 1,713,007
663,882		4,191,273	2,273,090		205,170	2,478,260		1,713,013
(1,071,980) 13,500		6,152,208 13,500	5,599,575 13,500		552,622		6,152,197 13,500		11
( 1,058,480)		6,165,708	5,613,075		552,622		6,165,697		11
(4,022,3091 101,413		14,635,549 1,237,639	14,554,533 1,237,638		80,997		14,635,530 1,237,638		19
(3,920,896)		15,873,188	15,792,171	80,997	15,873,168		20
(6,318,164) 188,776		15,347,268 559,456	15,347,164 529,218				15,347,164 529,218		104 30,238
'6,129,388)		15,906,724	15,876,382		15,876,382		30,342
(10,150,534) (300,9021		10,613,922 647,278	10,613,913 647,277		10,613,913 647,277		9 1
(10,451,436)		11,261,200	11,261,190				11,261,190		10
450,862 113,257		3,533,960 213,465	3,493,461 206,595		40,483		3,533,944 206,595		16 6,870
564,119		3,747,425	3,700,056		40,483		3,740,539		6,886