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% Available <br />Encumbered Amount <br />YTD Amount <br />Period Amount <br />Budget Amount <br />p a, O O <br />p v� O O <br />00 6 O O <br />O O O O <br />O O v N <br />O O 01 ▪ �-▪ + <br />p O O O O <br />p O O O O <br />N O <br />O 00 d1 O in <br />-+ t� <br />O • ' <br />M d' O <br />00 `O <br />cio <br />O O a1 <br />O O 4 <br />O O O O <br />p OO <br />kr, O <br />O N VD <br />M <br />N <br />o.., <br />(0 O <br />0 N U <br />0p4 0 <br />(0 N N <br />c t 0 -f--1 c, <br />T1 g a) <br />gl, .5 a , .... . -4 <br />.. ,,, T't <br />Q <br />U M . a) <br />A Z <br />Account Number <br />227-00000-430-33620 <br />227-00000-430-36101 <br />Penalties & Interest <br />227-00000-430-36102 <br />Interest on Investments <br />227-00000-430-36210 <br />71" <br />Cr) <br />00 <br />00 <br />0, <br />R06 Sub Totals: <br />00 <br />a1 <br />M <br />Revenue Sub Tot <br />VO N VD O a1 ct' *-i O O O <br />d: ct t. 01 O N d 00 VD O O <br />M <O a1 O 00 <br />4. 4 4 4 4 4 N .� <br />CT, CO VD 0, VD 00 00 ,-+ O O O <br />v, M vD O d VD N N O O <br /><3, ' _.., l� <3 vi M - vi O c- O <O <br />00 O O a1 d' d' O N N <br />c ,r) d- i r-, .-i <br />p O O O O O O O O O O <br />O O O O O O O O O O O <br />O O O O O O O O O O O <br />01 00 `O a1 `0 00 00 r-+ O O O <br />kr, M `O O d' ,c v N N O O <br />r--+ t� .p to M v>6 N O <br />00 O O a1 d" • d" O N N <br />`D d: ▪ \O M a1 • M d; t— 00 O O <br />- � a1 0o • a1 N O O <br />00 \O t� ,O d' - \O d' <br />N ^' <br />00 N O `O 00 00 O • N d' O O <br />.-+ M M oo d: Q1 N --a O O <br />CT, <br />O O <br />M N N <br />O O O O O O O O O O O <br />0 0 0 0 0 0 0 0 0 0 0 <br />00 - p a1 O kri O O vi O <br />d' oo ,e <br />to r - ,n ▪ N N <br />, a1 N N <br />Full-time Employees <br />227-43245-430-41010 <br />227-43245-430-41210 <br />227-43245-430-41220 <br />227-43245-430-41225 <br />Deferred Compensation <br />227-43245-430-41250 <br />Health Insurance <br />227-43245-430-41310 <br />Dental Insurance <br />227-43245-430-41320 <br />Life Insurance <br />227-43245-430-41330 <br />-0- o <br />0 O <br />M O <br />t` <br />M O <br />O O O N N O <br />M O O 6v-, <br />6 -t 4 O <br />O M M to <br />N N <br />CD, CD CD <br />O O O O O O <br />O O O O O <br />pCD <br />O <br />O O <br />O M <br />t— <br />O <br />00 <br />00 <br />N <br />O O <br />O O <br />O O <br />O O <br />� O O <br />Da O O <br />00 <br />227-43245-430-41340 <br />227-43245-430-41420 <br />227-43245-430-41510 <br />N <br />W <br />227-43245-430-42110 <br />227-43245-430-42115 <br />O O <br />O � <br />O O <br />E02 Sub Totals: <br />Other Services and Charges <br />Recycling Contractor <br />227-43245-430-43130 <br />E03 Sub Totals: <br />227-43245-430-43430 <br />GL -Budget Status (8/11/2017 - 4:10 PM) <br />