|
% Available
<br />Encumbered Amount
<br />YTD Amount
<br />Period Amount
<br />Budget Amount
<br />Account Number
<br />N
<br />CD N CD
<br />t---:
<br />cq CD
<br />6 6 6
<br />cn
<br />,n
<br />r -I
<br />Crd
<br />cn kr) c)
<br />kri
<br />c) o
<br />cD
<br />6 6 6
<br />CD CD CD
<br />CD CD CD
<br />6 6 6
<br />o
<br />c,1
<br />General Supplies
<br />101-41110-410-42110
<br />101-41110-410-42410
<br />CD 0 cn cn
<br />CD N CD C, CD 00
<br />of3 cr;
<br />© Nkr)
<br />e-4 CD
<br />N
<br />CD
<br />CD CD 00 CD CD 00 CD
<br />C, CD CD CT, CD CDo
<br />oo
<br />V5s
<br />CD CD CD CD CD CD
<br />CD CD CD CD 0 CD CD CD
<br />6 6 6 6 6
<br />CD CD 00 CD 0 CO
<br />0 CD C, 0 CD
<br />CD CD oo CD VD
<br />C) N CD
<br />C, 0 0 CD 0 CD CD
<br />—
<br />vdcc#or
<br />oo
<br />Cr)
<br />Cr)
<br />CD CD CD CD CD CD
<br />CD 0 CD C) CD CD
<br />6 6 6 6 6
<br />CD CD 0 CD 0 CD
<br />CD 0 CD CD CD 0
<br />6 6 6 6 6 6
<br />,C1 CD CD CD CD 71"
<br />cn in N.s Ln., 7C 00
<br />E02 Sub Totals:
<br />0
<br />00
<br />0
<br />g
<br />0
<br />.-t-;
<br />bo
<br />000
<br />"zt"'
<br />0
<br />101-41110-410-43140
<br />bi)
<br />0
<br />44 z
<br />Insurance & Bonds
<br />4-4
<br />7t -
<br />I _I
<br />I I
<br />v -4I
<br />CD CD C.,
<br />r -i
<br />Dues & Subscriptions
<br />101-41110-410-44330
<br />E03 Sub Totals:
<br />101-41110-410-45700
<br />E04 Sub Totals:
<br />00
<br />C,
<br />00
<br />71-
<br />00
<br />C,
<br />c3
<br />00
<br />Expense Sub Totals:
<br />C, CDN 0, 71- C ,n
<br />Le-) cD
<br />V 00 00 CD 0 CD CD CD
<br />6 6 6 cNi c; 6 c; d
<br />oo 00
<br />0
<br />vD 0 0 CD CD 00 cn
<br />VD CD CD CD —, 00 N 0 N CD VD ..1. CD 0 0 00 00
<br />CT 0 6 6 t---: 6 vi ir; in 4 ad 6 6 od
<br />00 6
<br />N ir) ,f- cn ,t• CD N 'ii CD ,C) cn cn
<br />00 ,, t-----. Cr)
<br />kr, VD
<br />CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />C) C) 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />c; c3 6 c5
<br />00
<br />C)
<br />r-,
<br />VD CD C:D CD 00 c
<br />00 N t N CD VD
<br />CT 6 d eS 6 4 olS oo d 0.6
<br />Le-) 00
<br />,r 0,
<br />cns c•ris 00'
<br />Lc)
<br />,t 0 CD CD CD N t--- C, CT, v.) cn -, CD CD 0
<br />cn 0 CD CD C, ,, C-- N 0 Ch 00
<br />006 0; 4 00 -, 6 oci
<br />00 „...., ,D ,, i -r, ..:f ce, 0, 0
<br />,n
<br />VD
<br />00 0 CD CD 00 00 ,C .7r- c 0 cn CD CD CD
<br />CD CD CD N cD, N cn CD cn CD CD CD
<br />6 6 6
<br />c 00 c c NOcri 00 6 6 6
<br />oo 00 00 c N C,
<br />cn
<br />ca
<br />CD CD CD CD CD CD 0 0 CD C:D CD 0 CD 0
<br />cri N 6 6 O 4 00 cNi 00 09cS 6 00
<br />oo © c) in 0 oo 00
<br />C, ,n ,r) (n N t N C3,
<br />or -04
<br />00
<br />r -I
<br />Part-time Employees
<br />101-41320-410-41030
<br />Separation Pay
<br />a,
<br />101-41320-410-41220
<br />101-41320-410-41225
<br />Deferred Compensation
<br />101-41320-410-41250
<br />Health Insurance
<br />Dental Insurance
<br />Life Insurance
<br />Disability Insurance
<br />Long Term Care Insurance
<br />Unemployment
<br />c=,
<br />en
<br />00 00
<br />r—I
<br />0)
<br />00 CD
<br />—
<br />0,0
<br />09
<br />c -q
<br />00
<br />00
<br />r--4
<br />a)
<br />c‘
<br />01
<br />01
<br />01
<br />0)
<br />01
<br />a)
<br />0
<br />(,)
<br />C,)
<br />CD
<br />14 CA 0
<br />CD CD CD CD CD CD CD
<br />N
<br />7t.00
<br />yr,
<br />8 8 8
<br />8 8 8 8 8 8 8
<br />N NNNNNN
<br />cn c0 cn Cn
<br />r-4 1-4 r -I
<br />I I I I I I
<br />CD CD CD CD CD CD' CD
<br />00
<br />101-41320-410-42010
<br />(n
<br />a)
<br />00
<br />GM,
<br />GL -Budget Status (8/11/2017 - 4:10 PM)
<br />
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