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3rd Quarter Appropriation Expenditure Report
As of June 30, 2006
Fund |
Appropriations |
Expenditures |
Outstanding
Encumbrances |
Available
Balance |
| General Fund |
$ 5,097,505.71 |
$ 2,869,747.76 |
$ 240,006.37 |
$ 1,987,751.58 |
| Child Support (Matching |
$ 4,826,062.00 |
$ 2,922,649.21 |
$ 863,357.76 |
$ 1,040,055.03 |
| Federal Grant (VOCA) |
$ 811,111.86 |
$ 186,289.06 |
$ 148,473.56 |
$ 476,349.24 |
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