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' ~' <br />Reconciliation of SDC Administration ]E <br />08/27/02 Reimbursible SDC costs to non-SDC funds <br />for Expenditures in FY02 -Through Tune 30, 2002 <br />Fund: 011 151 131 534 535 <br />A]E # 380001 380001 380001 380001 380001 <br />------------------- ----------------- ----------------- ----------------- ---------------- --------------- <br />Expended through: Period 12 418,460.48 18,782.77 11,751.74 13,760.40 31,212.91 <br /> <br />Total All Funds <br />Activity 380001 <br />------------------- <br />493,968.30 <br />Prior Reimbursement ~i~ a32Z ($406998.06) ($18,782.77 <br />($11,751.74) ($13,760.40) ($31,212.91) ($482,505.88) <br />Amount to be reimbursed: 11,037.42 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $11,462.42 <br />011 4210 45140 <br />011 4270 45140 <br />011 9322 45140 <br />131 8911 45140 <br />151 4210 45140 <br />151 8911 45140 <br />i 534 8911 45140 <br />I 535 8911 45140 <br />0.00 <br />(11,281.97) <br />22,319.39 <br />11,037.42 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$11,037.42 <br />11,037.42 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$11,037.42 $0.00 $0.00 $0.00 $0.00 <br />Admin on'Cesrv800' (E:)\Financial Common\SDCWdmnbill.xlw\08/27/2002\PWApdh <br />