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1st Quarter 2007 Appropriation Expenditure Report
As of December 30, 2006
Fund |
Appropriations |
Expenditures |
Outstanding
Encumbrances |
Available
Balance |
| General Fund (100% Local) |
$ 5,925,531.60 |
$ 1,116,198.43 |
$ 261,805.92 |
$ 4,547,527.25 |
| General Fund (100% Local) - Rent |
$ 277,642.00 |
$ 0.00 |
$ 0.00 |
$ 277,642.00 |
Child Support
(Matching:
34% Local: 66% Federal) |
$ 4,041,203.00 |
$ 540,475.86 |
$ 1,342,394.76 |
$ 2,158,332.38 |
Child Support
(Matching:
34% Local: 66% Federal) - Rent |
$281,582.00 |
$0.00 |
$ 0.00 |
$ 281,582.00 |
Child Support
(Matching:
10% Local: 90% Federal) - PATERNITY TESTING |
$ 40,000.00 |
$ 0.00 |
$ 0.00 |
$ 40,000.00 |
Child Support
- Access & Visitation Grant (100% Federal) |
$ 100,000.00 |
$ 10,113.59 |
$ 21,412.30 |
$ 68,474.11 |
Crime Victim Assistance - 100% Federal (VOCA GRANT) |
$ 664,132.30 |
$ 51,005.71 |
$ 170,238.51 |
$ 442,888.08 |
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