BUDGET AND EXPENDITURES

4187

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
53,900	470,205	466,658		466,668	8,547
110,751	960,786	944,194		944,194	16,691
144,632 118,517	6,522,454 2,627,748	5,483,637 2,476,678	1,800	5,485,437 2,475,678	87,017 162,070
268,149	8,150,202	7,969,815	1,800	7,961,115	189,087
218,212 182,500	543,296 1,265,570	542,988 1,240,801		542,988 1,240,801	867 24,769
350,712	1,808,865	1,783,789		1,783,739	26,126
5,643	121,735	120,378		120,878	1,857
8,621	112,673	108,127		108,127	4,546
7,121	7,121 65,357	59,222		59,222	7,121 6,135
7,121	72,478	59,222		59,222	13,256
101,884	101,884	101,882		101,882	2
10,812	126,336	126,236		125,236	1,100
(28,465)	25,476	19,498		19,498	6,978
1,376	26,876	24,909		24,909	1,967
7,107	66,895 66,000	63,631		63,631	8,264 66,000
7,107	121,895	63,631		63,631	68,264
7,034	64,099 1,700	63,683 640		63,688 540	416 1,160
7,034	65,799	64,223		64,223	1,676
21,774	102,078 36,000	102,004 22,760		102,004 22,760	74 13,240
21,774	138,078	124,764		124,764	13,314
(58,674)	163,356 280,000	150,089 239,714		150,089 239,714	3,267 40,286
(58,674)	433,356	389,803		389,803	43,553
1,586	23,618	19,486		19,486	4,132
370 34,079	370 34,079				870 84,079
34,449	34,449				84,449
1,217	1,217 27,656	23,884		28,884	1,217 3,772
1,217	28,873	23,884		23,884	4,989
44,209	409,337	409,279		409,279	58
343,623	1,216,531	1,216,071		1,216,071	460
(94,779)	836,185	834,804		834,804	1,381