BUDGET AND EXPENDITURES

4257

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(3,489,070) 5,423 1,336,005	3,020,401 430,423 14,183,544	2,727,993 269,093 14,183,544	168,424	2,896,417 269,093 14,183,544	123,984 161,330
(2,147,642)	17,634,368	17,180,630	168,424	17,349,054	285,314
9,637	54,938	54,538		54,538	400
(1,741,809) 3,289	1,882,640 3,289	1,665,655 3,289	25,652	1,691,307 3,289	191,333
(1,738,520)	1,885,929	1,668,944	25,652	1,694,596	191,333
3,821,906	300,000 8,730,906	300,000 8,730,906		300,000 8,730,906
3,821,906	9,030,906	9,030,906		9,030,906
	220,707	184,153		184,153	36,554
20,814 380,306	4,434,025 85,814 2,169,856	4,208,631 85,814 2,169,856	93,007	4,301,638 85,814 2,169,856	132,387
401,120	6,689,695	6,464,301	93,007	6,557,308	132,387
	408,313 1,000	360,405	36,112	396,517	11,796 1,000
	409,313	360,405	36,112	396,517	12,796
108,550	1,561,670 360,434	1,561,670 327,364		1,561,670 327,364	33,070
108,550	1,922,104	1,889,034		1,889,034	33,070
	19,151	18,996		18,996	155
10,664	1,010,892 34,664 198,050	976,929 32,677 144,300		976,929 32,677 144,300	33,963 1,987 53,750
10,664	1,243,606	1,153,906		1,153,906	89,700
	200,715	193,542	1,264	194,806	5,909
	646,213 170,625 164,884	399,652	108,549 114,207	508,201 114,207	138,012 170,625 50,677
	981,722	399,652	222,756	622,408	359,314
	14,128	14,128		14,128
	233,375	225,423		225,423	7,952
42,350	1,020,902	1,020,621		1,020,621	281
(1,050)	2,352,446	2,167,831	159,557	2,327,388	25,058
	112,960	111,276		111,276	1,684
(27,400) 860	12,837,670 860	12,177,611 860	431,674	12,609,285 860	228,385
(26,540)	12,838,530	12,178,471	431,674	12,610,145	228,385
(29,450) (200)	4,934,694 813,518	4,883,621 750,734		4,883,621 750,734	51,073 62,784
29,650	5,748,212	5,634,355	..... 5,634,355	113,857