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PERT All PROJ All GRAN All TYPE Expense ti Data DEPTI FUN SMRY ACCT ACCOUNT udet foals dud % Rena"'t'~ 8910 534 6-M & S 62300 -Office Supplies & Publications - ~~3 ~ ° ~ 62900 -Materials & Supplies-Other M - - 0.00% 6-M & S Total $ 33,842.00 $ 1,480.33 $ 27,023.00 $ 5,338.67 15.78% $ 33,842.00 $ 629.80 $ 27,023.00 $ 6,189.20 18.29% 534 Total $ 33,842.00 $ 1,200.58 $ 27,023.00 $ 5,618.42 16.60% 533 6-M & S 61630 -Risk Internal Insurance Charge - - - - 0.00% 61739 -Contractual Services-Other - - - - 0.00% 6-M & S Total $ - $ - $ - $ - 0.00% $ _ $ _ $ _ $ - 0.00% 6-M & S 61630 -Risk Internal Insurance Charge 494.00 247.00 - 247.00 50.00% 61739 -Contractual Services-Other 3,428.00 - iMOc~P. - 0.00% 61796 -Encumbrance Rollover Estimate - - - - 0.00% 61889 -Internal Service Allocation 4,599.00 - - 4,599.00 100.00% 6-M & S Total $ 8,521.00 $ 247.00 $ 3,428.00 $ 4,846.00 56.87% $ 8,521.00 $ 247.00 $ 3,428.00 $ 4,846.00 56.87% 533 Total $ 8,521.00 $ 247.00 $ 3,428.00 $ 4,846.00 56.87% 631 6-M & S 61630 -Risk Internal Insurance Charge - - - - 0.00% 61739 -Contractual Services-Other - - - - 0.00% 61796 -Encumbrance Rollover Estimate - - - - 0.00% 61820 -City Attorney Fees - - - - 0.00% 6-M & S Total $ - $ - $ - $ - 0.00% $ - $ - $ - $ - 0.00% 6-M & S 61630 -Risk Internal Insurance Charge 494.00 247.00 - 247.00,, 50.00% 61739 -Contractual Services-Other 3,963.00 - . ;~1~• - 0.00% 61796 -Encumbrance Rollover Estimate - - - - 0.00% 61889 -Internal Service Allocation 10,395.00 - - 10,395.00 100.00% 6-M & S Total $ 14,852.00 $ 247.00 $ 3,963.00 $ 10,642.00 71.65% $ 14,852.00 $ 247.00 $ 3,963.00 $ 10,642.00 71.65% 631 Total- $ 14,852.00 $ 247.00 $ 3,963.00 $ 10,642.00 71.65% 632 6-M & S 61630 -Risk Internal Insurance Charge - - - - 0.00% 61739 -Contractual Services-Other - - - - 0.00% 61796 -Encumbrance Rollover Estimate - - - - 0.00% 6-M & S Total $ - $ - $ - $ - 0.00% ~ ~ $ - $ - $ - $ - 0.00% , _ - ~ _..._.Y__.