|
% Available
<br />Encumbered Amount
<br />A
<br />Period Amount
<br />Budget Amount
<br />Account Number
<br />kr) CD
<br />er;d a C=3
<br />,t* "t*
<br />7-1
<br />CD en CD CD 0 0 CD 0
<br />0 CT CD CD 0 0 0 0
<br />r••••I r•--4
<br />cf-) t----- 1---- (r) N
<br />vi 6 ,r -i v3 r--: 6 4 6 od 6 6 6 eS 6 6
<br />c) -4
<br />00 00 00 ‹)
<br />,-.1
<br />cr,
<br />cr,
<br />r N
<br />N ,t" t-- VD r -i CD
<br />oo oooo c::)
<br />00V ,--, c)
<br />N en en kr) 00
<br />N ki") N oo
<br />4 (-Ni
<br />00 N
<br />N
<br />CD 0 VD N
<br />VD kr, 71-
<br />oc
<br />oeS v:S v3 6
<br />c)
<br />v:3 od 6 6
<br />N CD VD
<br />cr, kr) cD
<br />Deferred Compensation
<br />602-49450-000-41250
<br />602-49450-000-41310
<br />602-49450-000-41320
<br />Life Insurance
<br />602-49450-000-41330
<br />602-49450-000-41340
<br />602-49450-000-41510
<br />CD 0 CD CD CD 0 CD
<br />0 0 CD CD 0 0 c=,
<br />6 6 6 6 6 6 6 6
<br />CD CD 0 CD 0 0 CD
<br />6 06 d 6 6 6 6
<br />,C) CD Cr, 0 0 CD CD CD 0
<br />,•C) CD 0 CD CD 0 CD
<br />6 6 6 6 6 6
<br />(.CD CD CD 0 CD 0 0 CD CD
<br />oo CD 0 CD 0 CD CD
<br />o
<br />6 cc; 6 6 6 6 6
<br />CD c2) CD 0 0 0 0 0
<br />CD CD 0 CD CD CD CD 0 0
<br />6 6 6 d 6 6 6 6
<br />00
<br />ir
<br />VD
<br />E01 Sub Totals:
<br />N
<br />CD
<br />602-49450-000-42110
<br />602-49450-000-42120
<br />602-49450-000-42130
<br />602-49450-000-42170
<br />602-49450-000-42210
<br />602-49450-000-4220
<br />Street Maintenance Materials
<br />602-49450-000-42240
<br />Minor Equipment & Tools
<br />602-49450-000-42410
<br />c=D VD 0 0 0 CD en CD ,C) 0 CD CD CD 0 CD
<br />N CD CD '71- 0 CD CD 0 en CD 00 CD CD CD 0 CD 0
<br />00 v:) CD
<br />kr) e=> CD
<br />cZ, CD
<br />00 C) CD 0 00 t- C) 0 00 en CD CD 0 CD
<br />N CD en CD CD CD CD N oo 0 00 ca, 0 0VC Cr, c.D
<br />00 N 6 6 6 ,c5 6 6 v:5
<br />N CD Cn 71". CD CD' 00 C) 00
<br />r -I 7t•
<br />Cn"
<br />(-9;)
<br />CD CD 0 CD 0 0 0 0 0 0 CD CD CD CD CD CD CD 0 CD CD CD
<br />0 0 CD CD CD C) 0 0 0 0 CD CD 0 0 CD c=) CD CD
<br />6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
<br />d ,n c) c) oo c) c) c) c) oo c) r--- c) c) oo cn c) c)
<br />c, N CD CD en CD CD CD 0 N CD
<br />00 c=) CD 00 C:r CD 0
<br />00 CD
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<br />- ,-: en`' ,n
<br />CT 0 ,r, CD CD N CD CD CD c:D N CD rn CD CD DO en CD 0
<br />'t: 0 N CD CD VD 0 CD 0 CD N CD ,-4 0 CD co c:T CD C)
<br />•--I ,r; C,i 6 Lr; t"..: 6 6 6
<br />kr) N Cr, g2 v.-)
<br />,) ON
<br />°°
<br />en ,l- kr)
<br />N en (-2 (----• ,I-, cn
<br />r. CfC
<br />C,
<br />CD 0 0 CD CD ,--, CD 0 0 0 CT 0 N CD (2/ CD •-0- 0 0
<br />oo CD CD CD CD en CD 0 0 CD ,r) 0 d- CD CD CD CD CD CD
<br />cx3 6 6 6 6 (6 6 6 6 6 6 00 6 6 6 N 6 6
<br />C oo 00
<br />,--4
<br />,-I
<br />0 CD 0 0 CD 0 0 CD CD CD 0 CD 0 0 0 CD CD
<br />CD CD 0 0 CD 0 CD CD CD CD CD 0 CD CD CD CD C:D
<br />6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
<br />6 6 6 6 6 6 6 c)
<br />en, oo c) C) 00
<br />r-4 crj ris
<br />E02 Sub Totals:
<br />Other Services and Charges
<br />r)
<br />• 9, di°
<br />,-, ' r.1
<br />--,
<br />00 cip
<br />00 Cia -0
<br />• E "Fd g cri
<br />0
<br />. 9, •;-9 to (0.0)
<br />8
<br />Ci
<br />0 . 4.); -5,
<br />0 0 ._.. E.= ; dc c–.),
<br />4, —
<br />to , w 0,,i 0
<br />0
<br />.23 .2
<br />0,0
<br />00 e) 44 . 4 0,
<br />.9 a..) ..e .2 ,. v-..4 Fd
<br />°
<br />.ta0 . CD g
<br />rcs r-,"'.
<br />,_,.,, sa., -4),
<br />'3
<br />602-49450-000-43010
<br />602-49450-000-43030
<br />602-49450-000-43090
<br />602-49450-000-43140
<br />602-49450-000-43210
<br />602-49450-000-43310
<br />602-49450-000-43430
<br />602-49450-000-43610
<br />Water Utilities
<br />602-49450-000-43820
<br />602-49450-000-43850
<br />602-49450-000-44040
<br />602-49450-000-44060
<br />602-49450-000-44160
<br />602-49450-000-44200
<br />602-49450-000-44330
<br />Miscellaneous Charges
<br />602-49450-000-44370
<br />Taxes & Licenses
<br />602-49450-000-44390
<br />Claims & Damages
<br />602-49450-000-44450
<br />C)
<br />C)
<br />6 6
<br />E03 Sub Totals:
<br />00
<br />2
<br />-0
<br />H
<br />0)
<br />4rdi
<br />09(0 E
<br />743
<br />0)
<br />0
<br />„E
<br />602-49450-000-45300
<br />602-49450-000-45500
<br />GL -Budget Status (8/11/2017
<br />
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