BUDGET AND EXPENDITURES

4169

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(3,428,876) 1,796,746	3,606,485 199,500 15,596,568	3,556,927 92,337 14,531,981	29,174	3,586,101 92,337 14,531,981	20,384 - 107,163 1,064,587
(1,632,130)	19,402,553	18,181,245	29,174	18,210,419	1,192,134
5,576	98,976	91,543		91,643	7,432
974,528 132,798 19,133	974,528 132,798 19,133	901,998 125,230 19,133	59,598 2,389	961,596 127,619 19,133	12,932 5,179
1,126,459	1,126,459	1,046,361	61,987	1,108,348	18,111
(2,124,385)	2,931,667	2,699,617	108,320	2,807,937	123,730
	4,000,000 303,000	4,000,000 303,000		4,000,000 303,000
	4,303,000	4,303,000		4,303,000
35,656	271,735	236,101		236,101	35,634
428,351 3,603 513,651	5,435,894 74,603 2,694,933	5,435,891 74,603 2,694,933		5,435,891 74,603 2,694,933	3
945,605	8,205,430	8,205,427		8,205,427	3
48,504	704,959 1,000	611,949	83,532	695,481	9,478 1,000
48,504	705,959	611,949	83,632	695,481	10,478
248,810 84,911	1,897,317 425,316	1,897,317 425,310		1,897,317 425,310	6
333,721	2,322,633	2,322,627		2,322,627	6
337	19,951	19,495		19,495	456
178,696	1,313,526 33,000 203,385	1,307,073 27,898 186,450		1,307,073 27,898 186,450	6,453 5,102 16,935
178,696	1,549,911	1,521,421		1,521,421	28,490
30,831	253,241	253,237		253,237	4
33,030	961,737 654,300 815,348	942,922 43,933 21,984		942,922 43,933 21,984	18,815 610,367 793,364
33,030	2,431,385	1,008,839		1,008,839	1,422,546
	15,039	14,258		14,258	781
44,006	296,840	296,836		296,836	4
	500,000		500,000	500,000
321,519	1,470,796	1,451,773	18,503	1,470,276	520
162,898	2,468,883	2,276,291	180,816	2,457,107	11,776
12,669	149,886	144,342	651	144,993	4,893
1,578,091 375,133	15,892,440 375,133	15,621,985 375,132	262,028	15,884,013 375,132	8,427 1
1,953,224	16,267,573	15,997,117	262,028	16,259,145	8,428