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Encumbered Amount <br />E <br />Period Amount <br />Budget Amount <br />General Capital Projects <br />Account Number <br />No Department <br />401-00000-410-33422 <br />0 <br />0 <br />0 0 0 <br />000 <br />c) <br />0 0 0 <br />000 <br />N <br />kn cp <br />d 00 <br />ci) <br />0 0 0 <br />d o00 <br />0 0 0 <br />0 <br />kr) <br />R03 Sub Totals: <br />t <br />0 4 <br />401-00000-410-36200 <br />401-00000-410-36210 <br />Project Reimbursement <br />401-00000-410-36280 <br />N CD <br />ffi <br />0 <br />cr.) <br />R06 Sub Totals: <br />401-00000-410-39200 <br />R07 Sub Totals: <br />0 <br />r <br />00 <br />0 0 0 <br />000 <br />0 0 0 0 <br />cD. <br />co r--- <br />00 <br />CD. CD. <br />CD <br />00 00 <br />- N., <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />cd d <br />,r5 <br />Cr, Cr, • CD CD CD <br />• 0 0 0 <br />c3; <br />00 00 <br />00 <3▪ , <br />Revenue Sub Totals: <br />CD <br />(6) 0 <br />Cr; <br />0 <br />401-41940-410-44370 <br />0 0 0 0 <br />0 <br />000 <br />E03 Sub Totals: <br />0 0 0 <br />000 <br />00 <br />401-41940-410-45300 <br />401-41940-410-45400 <br />401-41940-410-45500 <br />N <br />00 <br />0- <br />00 <br />ci; <br />N <br />00 <br />E04 Sub Totals: <br />0)0 <br />H <br />00 <br />00 <br />401-41940-410-47200 <br />0 <br />(=> <br />E06 Sub Totals: <br />cr3 <br />kr-) kr) <br />0 0 0 <br />0 0 c) <br />a; a; 0 <br />kr, ,r, <br />r-- r <br />Expense Sub Totals: <br />Dept 41940 Sub Totals: <br />401-43100-430-45000 <br />GL -Budget Status (8/11/2017 <br />