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Available <br />Encumbered Amount <br />YTD Amount <br />Period Amount <br />Budget Amount <br />00 `O M <br />v0 r-, <br />• 00 <br />0, C11 r-, <br />00 00 <br />pCD CD <br />O O <br />p p O <br />00 <br />01 <br />01 <br />00 <br />O <br />r-+ <br />O ▪ N <br />-1-. <br />0,4 cd <br />r0 <br />un <br />0) U Z E� w <br />Account Number <br />0 <br />226-00000-410-31810 <br />V <br />O <br />ROl Sub Totals: <br />N QJ <br />0 <br />226-00000-410-36210 <br />O <br />O <br />V <br />M <br />kri <br />N <br />R06 Sub Totals: <br />M <br />00 <br />0- <br />01 <br />00 <br />M <br />00 <br />01 <br />00 <br />0- <br />00 <br />d - <br />O <br />0- <br />Revenue Sub Totals: <br />N 01 0, O d- ,--, M O O <br />N o0 O 00 O O <br />d 0- dN M d- M <br />�-, 0ooo <br />- t - ▪ N O 0o O <br />r-1 O1 d' •--� v( 00 ,a3 <br />N 00 <br />r-, r -i I et- <br />CD <br />O O O O O O O O O O <br />CD O O O O O O O O O O <br />p O O O O O O O O O <br />O O O <br />O O O <br />Mr-, d1 01 r"i 0- M N 00 Q1 O 0 O O <br />d- to d- t--- M• N O d; o <br />00 r- Oo d' Vi r-, v-; 00 01 O ▪ (0 00 O O <br />N 00 v) 0- ' ' O <br />00 N M <br />r, r_, 01 0 t0 00 N O, O M O O <br />Lc) ..,1- inN M M O O <br />'- , • 01 r- 06 v) 4 O O o-0 O <br />d' 00 r-, d- r-rr00 <br />1 -i N <br />-, N \O <br />p M N N VD kr) <br />r-, M 0- <br />r-, <br />0- <br />0- <br />01 VD M d- N Lr, CT, M 0- O <br />,0 Cs- `CD r-, \O ' -, 01 O <br />01 4 op 00 M N N <br />v", M N 00 <br />d - <br />p O O O O O O O O O O <br />CD O O O O O O O O O O <br />N p 4" VD 00 0 N <br />00 O N d - 0- <br />O <br />N <br />O <br />0- <br />00 <br />01 <br />0- <br />00 <br />N <br />N <br />Personal Services <br />Full -tune Employees <br />226-49840-410-41010 <br />226-49840-410-41210 <br />226-49840-410-41220 <br />226-49840-410-41225 <br />226-49840-410-41250 <br />226-49840-410-41310 <br />Dental Insurance <br />226-49840-410-41320 <br />N <br />0 <br />226-49840-410-41330 <br />226-49840-410-41340 <br />0) <br />0 <br />0) <br />cci <br />0) <br />O <br />N <br />O <br />226-49840-410-41510 <br />- O O <br />0o O O <br />N <br />00 <br />O O <br />0 O O <br />a1 00 <br />0- <br />E01 Sub Totals: <br />N <br />O <br />226-49840-410-42010 <br />226-49840-410-42020 <br />p - O <br />O O O <br />p ,c.; <br />r--+ Cr) O <br />p M <br />00 O <br />M <br />4 p O <br />O0 00 N <br />O O <br />00 p p O O O <br />p O O O O O <br />O O <br />00 d� p ▪ ,D <br />O 4 O O <br />O0 00 N <br />p O 00 <br />00 d: O <br />CD CD <br />p 00 O <br />O vi O M m O <br />O M <br />00 <br />r-, r., d' <br />p OM1 O <br />p O <br />0- <br />p O O <br />O O <br />0 d - <br />E02 Sub Totals: <br />(NI <br />Other Services and Charges <br />M <br />O <br />226-49840-410-43130 <br />226-49840-410-44330 <br />p O O <br />O 0 O <br />4 0 <br />N � <br />E03 Sub Totals: <br />226-49840-410-44160 <br />226-49840-410-44370 <br />GL -Budget Status (8/11/2017 - 4:10 PM) <br />