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'Yo Available <br />Encumbered Amount <br />YTD Amount <br />Period Amount <br />Budget Amount <br />Account Number <br />999-00000-000-31000 <br />CD <br />CD CD <br />CD <br />CD <br />CD C=D <br />CD <br />ROl Sub Totals: <br />CD <br />CD <br />CZ) <br />999-00000-000-36100 <br />R07 Sub Totals: <br />Revenue Sub Totals: <br />CD <br />Dept 00000 Sub Totals: <br />Personal Services <br />CD <br />CD <br />CD <br />Pension Expense <br />999-41000-000-41290 <br />CD <br />CD CD <br />CZ) <br />CD CD <br />CD <br />E01 Sub Totals: <br />CD <br />CD <br />C:D <br />CD <br />CD <br />CD <br />CD <br />CD <br />CD <br />c7D CD <br />CD <br />CD <br />CD <br />999-41000-000-44200 <br />999-41000-000-45000 <br />CD CD <br />c) ,t-.71- -,r <br />o <br />a 0, o <br />N N N <br />r--1 <br />Cn" rn" <br />00 c) 00 <br />00 00 <br />CD r7t- 00 0 00 <br />CD 0, CT CY, Cr, cn CD cr, <br />cri <br />N N N N VD VD <br />00 00 <br />cr, cn cn cn <br />00 c), 00 <br />c)c o ac) <br />cNi 6 <br />00 00 <br />ffc Cn" Cn" <br />C1-) <br />CD <br />CD CD <br />(0) <br />CD CD <br />E04 Sub Totals: <br />Wages and Salaries <br />999-41000-000-41000 <br />E06 Sub Totals: <br />Expense Sub Totals: <br />CD CD cD <br />C:D <br />6 6 <br />0 CD <br />CD CD CD <br />Dept 41000 Sub Totals: <br />6 6 <br />999-43000-000-41000 <br />999-43000-000-41290 <br />E01 Sub Totals: <br />Other Services and Charges <br />a) <br />0(0 <br />cd <br />GL -Budget Status (8/11/2017 - 4:10 PM) <br />