Fund |
Object Category |
Appropriations |
YTD Allotment |
Expenditures |
Outstanding Encumbrances |
Funds Available |
Unalloted Balance |
GENERAL FUND
|
REGULAR SALARY |
525,220.00 |
404,034.00 |
390,353.94 |
0.00 |
13,680.06 |
121,186.00 |
|
FRINGE |
181,725.00 |
139,807.00 |
132,464.71 |
0.00 |
7,342.29 |
41,918.00 |
|
TRAVEL |
600.00 |
600.00 |
0.00 |
0.00 |
600.00 |
0.00 |
|
CONTRACT |
27,709.23 |
27,709.23 |
11,814.49 |
14,985.98 |
908.76 |
0.00 |
|
BLDG RENT |
152,400.00 |
152,400.00 |
114,300.00 |
38,100.00 |
0.00 |
0.00 |
|
SUPPLIES |
5,272.00 |
5,272.00 |
1,531.05 |
2,937.26 |
803.69 |
0.00 |
|
EQUIPMENT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
MISCELLANEOUS |
28,200.00 |
18,200.00 |
5,100.00 |
0.00 |
13,100.00 |
10,000.00 |
|
TELEPHONE |
16,892.00 |
16,892.00 |
7,384.88 |
1,103.12 |
8,404.00 |
0.00 |
|
CAPITAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
GENERAL FUND Fund Totals: |
938,018.23 |
764,914.23 |
662,949.07 |
57,126.36 |
44,838.80 |
173,104.00 |
CIVIL SERVICE COMMISSION TOTALS: |
938,018.23 |
764,914.23 |
662,949.07 |
57,126.36 |
44,838.80 |
173,104.00 |
|