New Search
Reconciliation of SDC Administration ~E <br />01/17/03 Reimbursibie SDC costs to non-SDC funds <br />for Expenditures in FY03 -Through December 31, 2002 <br />Fund: Oli 151 131 534 535 Total All Funds <br />- -- -°- NE # ~Snnni 80001 380001 380001 380001 Activity 380001 <br />Expended through: Period 12 131,071.28 15,646.20 - 4,926.46 9,564.97 161,208.91 <br />Prior Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br />Amount to be reimbursed: 131,071.28 <br />$15,646.20 <br />$0.00 <br />$4,926.46 <br />$9,564:97 $0.00 <br />$161,208.91 <br />011 4210 45140 0.00 <br />011 4270 45140 29,644.00 <br />011 9322 45140 101,427.28 <br /> 131,071.28 131,071.28 <br />131 8911 45140 0.00 0.00 <br />151 4210 45140 0.00 <br />151 8911 45140 15,646.20 <br /> 15,646.20 15,646.20 <br />534 8911 45240 4,926.20 <br /> 4,926.20 4,926.20 <br /> 9,564.97 <br />535 8911 45140 0.00 <br /> $9,564.97 ~ 9,564.97 <br /> $161,208.65 $131,071.28 $15,646.20 $0.00 $4,926.20 $9,564.97 <br />Admin on'Cesrv800' (E:)ZFinanclal Common~SDC~Admnblll.xlw~i/17/03iPWApdh <br />