|
% Available
<br />Encumbered Amount
<br />Period Amount
<br />Budget Amount
<br />Account Number
<br /><-•,) c)
<br />6 6
<br />7J- 6 6
<br />6 6
<br />6 6
<br />CD CD
<br />CD CD
<br />6 6
<br />6, 6
<br />6 6
<br />c.;
<br />CD CD
<br />CD 0 CD
<br />r-1
<br />6 6
<br />CD CD
<br />CD CD
<br />6 6
<br />E01 Sub Totals:
<br />101-42400-420-42030
<br />General Supplies
<br />101-42400-420-42110
<br />C, 0 CD cn CD CD CD CD CD CD CD VD
<br />CD CD CD cn CD CD CD CD CD CD CD
<br />6 6 ocS cS 6 6 6 6 6 a;
<br />00
<br />CD;
<br />00
<br />N
<br />Cr)
<br />CD CD CD CD CD CD CD CD CD CD CD VD VD cD
<br />CD CD CD CD CD 6 CD CD CD CD CD N. N N
<br />C; 6 66 iri 6 6 6 6 6 6 cr, ocS
<br />00
<br />C,c
<br />N 00
<br />6 CD CD 0 CD CD CD CD 6 CD
<br />0 6 6 6 6 .6 ce 6 6 6
<br />6 6 6 6 6 6 6 6 6 6 6
<br />CD CD CD CD CD CD CD CD 0 CD 6 VD
<br />CD CD CD CD CD CD CD CD CD CD CD N
<br />c; eS 6 6 Lri 6 6 6 6 6 cS cii
<br />CD CD C, CD CD 6 CD cD CD 0 6 -71-
<br />CD CD C:D CD CD CD CD CD CD CD CD t-- -
<br />6 6 6 cS vi 6 6 6 6 6 6 ,cS
<br />v") ,i- c•I
<br />CD C:D CD CD CD CD CD CD 0 CD VD
<br />C, 0 CD CD 0 0 CD 0 CD ,e
<br />6 6 6 6 6 6 6 6 6 6 vi
<br />0 CD CD 6 CD CD CD CD 6 CD CD CD
<br />CD 6 CD CD CD 0 CD CD 0 CD CD CD
<br />6 6 6 6 6 6 6 6 6 6 6 6
<br />00
<br />E02 Sub Totals:
<br />Other Services and Charges
<br />101-42400-420-43040
<br />101-42400-420-43090
<br />101-42400-420-43140
<br />101-42400-420-43220
<br />101-42400-420-43310
<br />101-42400-420-43510
<br />Insurance & Bonds
<br />101-42400-420-43610
<br />Vehicle/Equipment Repairs
<br />101-42400-420-44040
<br />Rents & Leases
<br />101-42400-420-44160
<br />Dues & Subscriptions
<br />101-42400-420-44330
<br />Building Permit Surcharges
<br />101-42400-420-44380
<br />CD, CD
<br />00
<br />N'‘
<br />v-,
<br />00
<br />E03 Sub Totals:
<br />00
<br />00
<br />(2)
<br />00
<br />r--1
<br />Expense Sub Totals:
<br />00 VCD CD VD CT, con N CD CD CD
<br />.7t. CD CD N CD CT CD N CD CD
<br />0 (DO 6 6 6 vi cri 6 4 6 6
<br />N0 NC 71"
<br />rr.
<br />CI, N CD CD N N v-, cs 6 cr, v
<br />N VD CD CD cn N ,f- v, 6 Lf-, 00 N 0 CD
<br />4 cri 6 6 ,c; 0 a; cr; 6 ,r:S r--:
<br />CD ke) t---- 7r N VD
<br />VD CT, CD v Ir. ("NI r. ,C)
<br />r -r C. \I1
<br />" rri
<br />CD CD C:D 0 CD C:D CD 6 CD C, CD CD CD
<br />CD CD 6 CD 6 c) 6 6 6 6 6 6 6
<br />6 6 6 6 6 6 6 6 6 6 6 6 6 6
<br />N N N v") 6 cr", 0 CD
<br />N
<br />N VD CD CD N ,f) ,n 00 N c=D
<br />co1
<br />,c2 `cc; N VD
<br />VD,
<br />N's CD ,n
<br />0
<br />CD ,--, 00 CD CD 00 00 ,r, CD C:D r--, v en CD CD
<br />00 N cn 6 0 VD t----• 0 ,r) c, .7i- 00 t---• CD 0
<br />N ts- ,n VD Cr) C \
<br />t--: N
<br />r-1 N
<br />00 co CD CD CD ‹, N ,C) C00
<br />,C) CD CD .7t. Cr) VD N N cn CD CD
<br />6 6 6 a; ,6 eS od 6 6
<br />71"
<br />N N r-1
<br />en -
<br />CD CD CD CD CD CD CD CD CD CD CD CD CD cD CD
<br />CD 0 CD CD CD CD 0 CD 6 CD 0 6 CD CD CD
<br />C,i
<br />cn cr, CD N r-- CD N ,--, CD VD
<br />VD
<br />06 N cfi. C\i' CNI ,n- 1.1
<br />N Cr)
<br />Personal Services
<br />Full-time Employees
<br />101-43121-430-41020
<br />101-43121-430-41040
<br />0-1
<br />101-43121-430-41220
<br />101-43121-430-41225
<br />Deferred Compensation
<br />Health Insurance
<br />Dental Insurance
<br />Life Insurance
<br />101-43121-430-41340
<br />101-43121-430-41420
<br />GL -Budget Status (8/11/2017 - 4:10 PM)
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