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04/07/2015 12:1.0 PM <br />Page 2 of 3 <br />7nndin Perilod : 13 Bud Ad <br />Chartfields <br />Pro <br />Dept <br />Appropriation <br />Pre-Encum.brance <br />Encumbrance <br />Actuals <br />Ne t Bud <br />535 9620 56101530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />535 9620 56104 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />535, 9620 56110 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535'9620 57001530058 000 <br />41 <br />58, <br />0.00 <br />0.00 <br />0.00 <br />0.00, <br />0.00 <br />535 9620 57003 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9620; 570,04 530058 000 <br />41 <br />58 <br />0.00 <br />0-00 <br />0.00 <br />0.00 <br />0.00 <br />535 9620 61,509 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9630: 61509 530058 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00: <br />23-54 <br />(23.54) <br />1 <br />535 9650, 51100 53,0,058 000 <br />45 <br />58 <br />34 <br />0.00 <br />0.00 <br />899-28 <br />(899-28) <br />535 9650 51103 530058 000 <br />45 <br />58 <br />0.00 <br />0.00, <br />25 <br />9 <br />140.00 <br />0.00 <br />0.00 <br />0.00 <br />140.00 <br />535 9650; 56002 530058 000 <br />45 <br />58 <br />21233-00 <br />0.00 <br />01.00 <br />535 9650 56003 531 000 <br />45' <br />58 <br />0.00 <br />0.00 <br />1 <br />646.89 <br />535 9650 56007 530058 000 <br />45 <br />DO <br />522-00 <br />0.00 <br />0.00 <br />10-71 <br />(10.71) <br />- <br />535 9650 561010 530058, 000 <br />45' <br />58 <br />2 <br />0.00 <br />0.00 <br />371.01 <br />150.99 <br />535 9650 56101530058 000 <br />45 <br />58 <br />5 <br />0.00 <br />0.00 <br />t <br />5 r 72.25 <br />535 9650 56104 530058 000 <br />45 <br />58 <br />2 <br />0.00 <br />0.00 <br />3 <br />1,1345.32' <br />535 96,50 56110 $30058 000 <br />45 <br />58 <br />1 <br />0.00 <br />0.00 <br />1,522,72 <br />548-28 <br />535 9650 5700 <br />,1,53,0058 000 <br />45 <br />58 <br />91-00 <br />0.00 <br />01.00 <br />769.27 <br />275.73 <br />535 9650 57003 530058 000 <br />45 <br />58 <br />77.00 <br />0.00 <br />0.00 <br />54-03 <br />36.97 <br />535 9650 57004 530058,000 <br />5 <br />4 <br />58 <br />7 5281.0 <br />000 <br />0.00 <br />56.58 <br />20-42 <br />535 9650 61430 530058 000 <br />45 <br />58 <br />100.00 <br />. <br />0.00 <br />0.00 <br />5,5011. 18 <br />2,026-82 <br />- - <br />535 9650 61481 530058 000 <br />45 <br />58 <br />360.0 <br />0 <br />0.0.00 <br />0 <br />100.00 <br />535 9650 6-1509,530058 000 <br />45 <br />58. <br />- <br />1 968.00 <br />0.00 <br />0.00 <br />0.00 <br />360.00 <br />53,5 9650 61711530058 000 <br />45 <br />58 <br />500.00 <br />0.00 <br />0.00 <br />117.70 <br />1 <br />535 9650 61731530058 000 <br />45 <br />58 <br />200.00 <br />0.010 <br />0.00 <br />0.00 <br />500.00 <br />535 9650 61861530,058 000 <br />45 <br />58 <br />6,50.00 <br />0.00 <br />0' .00 <br />200.00 <br />535 9650 62400 530058 000 <br />45 <br />58 <br />200.00, <br />0.00 <br />0.00 <br />650.00 <br />535 9650 62500 530058 000 <br />45 <br />58 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />535 9650 62900 530058 000 <br />45 <br />58 <br />450.00 <br />0.00 <br />0.00 <br />0.00 <br />300.0,0 <br />0.00 <br />0.00 <br />450M <br />