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1st Quarter Appropriation Expenditure Report
As of December 31, 2005
Fund |
Appropriations |
Expenditures |
Outstanding
Encumbrances |
Available
Balance |
General Fund |
$ 4,419,396.96 |
$ 136,195.66 |
$ 193,214.70 |
$ 4,089,986.60 |
Child Support (Matching |
$ 4,826,062.00 |
$ 504,112.63 |
$ 166,135.64 |
$ 4,155,813.73 |
Federal Grant (VOCA) |
$ 779,183.16 |
$ 72,553.93 |
$ 105,637.15 |
$ 600,992.08 |
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