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Reconciliation of SDC Administration 7E <br /> 03/04/05 Reimbursable SDC costs to non-SDC funds <br /> for Expenditures in FY05 -Through December 31, 2004 <br /> Fund: 011 11S 151 534 535 Total All Funds <br /> A.7E # 380001 380001 380001 380001 380001 Activity 380001 <br /> - <br /> Expended through: Period 6 225,074.82 15,273.48 4,554.98 573.16 2,842.24 248,318.68 <br /> <br /> Adjustments - _ <br /> Prior Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> <br /> Amount to be reimbursed: 225,074.82 15,273.48 4,554.98 573.16 2,842.24 248,318.68 <br /> 011 4270 45140 26,777.50 <br /> 011 8911 45140 0.00 <br /> 011 9310 45140 0.00 <br /> 011 9320 45140 5,586.35 <br /> 011 9321 45140 31,553.38 <br /> 011 9322 45140 151,705.92 <br /> 011 9350 45140 9,451.67 <br /> 225,074.82 225,074.82 <br /> 115 2240 45140 15,273.48 15,273.48 <br /> 151 8911 45140 4,554.98 4,554.98 <br /> 534 8911 45140 573.16 573.16 <br /> 535 8911 45140 2,842.24 2,842 24 <br /> $248,318.68 $225,074.82 $iS,273.48 $4,554.98 $573.16 $2,842.24 <br /> (E.)(Flnanc7aTCommon <br /> Admin on <br /> ~esrvS6~'- ~ _ _ _ ~5`r1C'~Ap~'?RBICt <br /> 7CCS'V~3l~I~~~kp~h <br /> <br />