Laserfiche WebLink
`1/0 Available <br />Encumbered Amount <br />YTD Amount <br />Period Amount <br />Budget Amount <br />Account Number <br />00 00 oo <br /><3 <3 <5 <br />0, <br />c 0, <br />N <br />t--- N N <br />0 C7 c5 <br />G. a, C <br />cn' cn" cri <br />• N N N N <br />CD 00 00 00 00 C--- N t t --- <br />• d cS d cS <br />ci-) cn CT, Cs, Cr, 0, <br />• 1r) in ,r, v-1 <br />cri cri c-ri ci-i <br />CD Lc, <br />V 1r) V N N N N <br />0 oo 00 00 00 N r t"-- t--- <br />6 6 6 6 <br />• C T , C T , 0 , c T <br />, C > c : T , C T , C , L r , L t " <br />c . •,-c c 1")- c n" c , ;' <br />C <br />c = <br />Dept 49000 Sub Totals: <br />Personal Services <br />00 <br />a) <br />999-49500-000-41000 <br />E01 Sub Totals: <br />Expense Sub Totals: <br />CD. <br />CD <br />Dept 49500 Sub Totals: <br />999-50000-000-41000 <br />E01 Sub Totals: <br />Expense Sub Totals: <br />Dept 50000 Sub Totals: <br />Fund Revenue Sub Totals: <br />C\1 <br />00 00 <br />oo <br />r -I <br />Fund Expense Sub Totals: <br />Fund 999 Sub Totals: <br />GL -Budget Status (8/11/2017 - 4:10 PM) <br />