BUDGET AND EXPENDITURES

4195

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
847,985	6,516,159 53,000 312,146	6,516,166 44,173 213,105		6,516,156 , 44,173 213,105	3 8,827 99,041
847,985	6,881,305	6,773,434		6,773,434	107,871
396,901 1,403	3,122,617 33,403 103,672	3,122,614 14,835 84,405		3,122,614 14,835 84,405	3 18,568 19,267
398,304	3,259,692	3,221,854		3,221,854	37,838
51,926	8,205,126 350,000 1,385,280	8,070,486 348,900 1,384,895		8,070,486 348,900 1,384,895	134,640 1,100 385
51,926	9,940,406	9,804,281		9,804,281	136,125
229,054 6,163 8,000	17,713,823 11,298 176,331	17,619,424 11,028 176,324		17,619,424 11,028 176,324	94,399 270 7
243,217	17,901,452	17,806,776		17,806,776	94,676
	1,000,000 1,873,697 1,008,913	842,320 1,377,978 1,005,011		842,320 1,377,978 1,005,011	157,680 495,719 3,902
	3,882,610	3,225,309		3,225,309	657,301
17,584 8,803	77,033 102,803	77,033 102,803		77,033 102,803
26,387	179,836	179,836		179,836
14,493,379 729,325 657,436	92,213,136 729,325 732,436	88,310,783 521,633 498,900		88,310,783 521,633 498,900	3,902,352 207,692 233,536
15,880,140	93,674,896	89,331,316		89,331,316	4,343,580
2,728,729 143,550 2,872,531	20,313,281 10,619,345 5,719,236	19,627,146 9,077,016 5,719,233	686,132	20,313,278 9,077,016 5,719,233	3 1,542,329 3
5,744,810	36,651,862	34,423,395	686,132	35,109,527	1,542,335
812,273 1,161,385	8,455,284 6,263,685 112,032	8,454,769 5,837,910 81,800	425,393	8,454,769 6,263,303 81,800	515 382 30,232
1,973,658	14,831,001	14,374,479	425,393	14,799,872	31,129
	75,691	27,123		27,123	48,568
	75,691	27,123		27,123	48,568
(174,102) 47,477 (22,556) ,	2,954,133 2,111,513 69,668	2,960,316 1,807,644 65,411	3,762 127,942	2,954,078 1,935,586 65,411	55 175,927 4,257
(149,181)	5,135,314	4,823,371	131,704	4,955,075	180,239
56,269 175,386 9,617	432,683 1,064,324 23,263	424,230 1,057,468 22,666	8,337 3,053 596	432,567 1,060,521 23,262	16 3,803 1
241,262	1,520,170	1,504,364	11,986	1,516,350 "	3,820