BUDGET AND EXPENDITURES

4271

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(1,124) 46,304 3,470	16,402,797 229,314 18,002	16,376,632 209,419 9,976	7,502	16,384,134 209,419 9,976	18,663 19,895 8,026
48,650	16,650,113	16,596,027	7,502	16,603,529	46,584
(422,543)	9,068,622 165,590	8,766,648 144,478	208,092	8,974,740 144,478	93,882 21,112
(422,543)	9,234,212	8,911,126	208,092	9,119,218	114,994
(403,214) 71,906 27,632	32,414,519 378,108 65,131	32,169,325 344,057 41,091	108,675	32,278,000 344,057 41,091	136,519 34,051 24,040
(303,676)	32,857,758	32,554,473	108,675	32,663,148	194,610
27,201 46,669	28,044,651 176,682 16,541	27,686,059 126,849 13,080		27,686,059 126,849 13,080	358,592 49,833 3,461
73,870	28,237,874	27,825,988		27,825,988	411,886
497,680 5,945	8,402,696 115,055 5,945	8,395,692 77,560 5,945		8,395,692 77,560 5,945	7,004 37,495
503,625	8,523,696	8,479,197		8,479,197	44,499
(229,874) 246,879	4,351,968 274,379 30,226	4,323,091 271,062 24,957		4,323,091 271,062 24,957	28,877 3,317 5,269
17,006	4,656,573	4,619,110		4,619,110	37,463
(173,513) 11,600 8,975	2,965,869 121,742 18,692	2,938,686 85,918 8,975		2,938,686 85,918 8,975	27,183 35,824 9,717
(152,938)	3,106,303	3,033,579		3,033,579	72,724
(211,501) 100,809	1,788,423 100,809	100,809	1,788,423	100,809
(110,692)	1,889,232	1,889,232		1,889,232
2,222,749 99,000 797,166	39,549,332 1,384,513 7,258,020	39,389,451 1,384,501 6,535,051	159,875	39,549,326 1,384,501 6,535,051	6 12 722,969
3,118,915	48,191,865	47,309,003	159,875	47,468,878	722,987
(17,742) 141,127 54,437	29,873,314 253,421 291,305	29,381,642 241,814 235,044	64,357	29,445,999 241,814 235,044	427,315 11,607 56,261
177,822	30,418,040	29,858,500	64,357	29,922,857	495,183
(493,378)	3,830,835 30,000	3,807,680 17,666		3,807,680 17,666	23,155 12,334
(493,378)	3,860,835	3,825,346		3,825,346	35,489,
(52,000) 77,784 46,565	10,894,060 125,253 298,163	10,882,262 117,995 217,659	2,930	10,885,192 117,995 217,659	8,868 7,258 80,504
124,349	11,317,476	11,217,916	2,930	11,220,846	96,630