HomeMy WebLinkAbout830613.tiff ARL95.1399 ORDINANCE NO. 122
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1983.
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO:
WHEREAS, Section 29-1-111.5, C.R.S. 1973, provides that, if during the
fiscal year, the governing board deems it necessary, in view of the needs of
the various offices or departments, it may transfer budgeted and appropriated
monies from one or more spending agencies in the fund to one or more spending
unO
°U agencies in another fund and/or transfer budgeted appropriated monies between
0 spending agencies within a fund, and
[a
oral WHEREAS, Section 29-1-111.6, C.R.S. 1973, provides that, if during the
o
o a fiscal year, the governing body or any spending agency received unanticipated
yr W
arevenue or revenues not assured at the time of the adoption of the budget from
O
any source other than the local government's property tax mill levy, the
x
governing board of the local government may authorize the expenditure of these
unanticipated or unassured funds by enacting a supplementary budget and
Ma
CO U appropriation, and
rnz
N H
NE' WHEREAS, the Board of County Commissioners of Weld County, has been
N U)
advised that supplemental appropriations in accordance with the above need to
rnD
el w be made in fiscal year 1983 in the General Fund, Road and Bridge Fund,
u.) z
m z Revenue Sharing, Library Fund, Health Fund, Human Resources Fund, Elmore Road
0
U a Fund, and Health Insurance Fund, as more fully set forth in Exhibits "A" - "H"
WFC
a attached hereto and incorporated herein by reference, and
CD HI WHEREAS, this is a case of an emergency caused by a contingency which
N
M W would not have been reasonably foreseen at the time of the adoption of the
1983 budget, and
WHEREAS, by Section 29-3-114, C.R.S. 1973, as amended, the governing
board of a county does, in an emergency situation, have authority for the
expenditure of funds in excess of said budget, by Ordinance duly adopted by
two-thirds of the vote of said governing body.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of
Weld County, Colorado, that the budgetary appropriations to the 1983 General
Fund, Road and Bridge Fund, Revenue Sharing, Library Fund, Health Fund, Human
Resources Fund, Elmore Road Fund, and Health Insurance Fund, as evidenced by
Exhibits "A" - "H" which are attached hereto and incorporated herein by
reference at this point, which was made necessary by an emergency caused by a
83061-1
contingency which could not have been reasonably foreseen at the time of the
adoption of the 1983 budget, be and hereby are, approved.
BE IT FURTHER ORDAINED that an emergency exists which requires that this
Supplemental Appropriation Ordinance No. 122 is declared to be an emergency
Ordinance under the provisions of Section 3-14 of the Weld County Home Rule
Charter.
The above and foregoing Ordinance No. 122 was, on motion duly made and
seconded, adopted by the following vote on the 28th day of December, A.D. ,
1983. 7,
ATTEST /11a7 (dAwcfetanaranc, BOARWELDD OF COUNTY,JNTY COLORADOSSIONERS
Weld County Clerk and Recorder
and Clerk to the Board �! , C uck
Carlson; Chairman
byN yK 0 J n Martin, Pro Tem
Depu y County Clerk
Approved s to form: Gene Brantner
( ---= - Norman Carlson
County Attorney
a que e Johns
1p U 4 to! 41'err
hr'tit N Q JJJ(JJJ 'JO
. 1 a ...
o W 2 �^ . Air-
0 g _.f CI, I'C
ox
W
O
0
U
t.Oa
u,
O
W
M
co
m z
N H
\ W
N E
ri co
ai
• z
m W
M W
� z
• z
CD Presented for authorization for publication - December 19, 1983
U a Published - December 22, 1983, in the LaSalle Leader
W z
Approved - December 28, 1983
r-ILU Published - December 29, 1983, in the LaSalle Leader
o
r-I N
W
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
EXHIBIT "A" PAGE 1 OF 3
GENERAL FUND
FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW p INCREASE DECREASE
BUDGET BUDGET FUND DEP'T ACCOUNT D DEBIT CREDIT
Oq OO 01 1011 6373 B 5,000 OO OO ,
OO OO 6377 rB 2,500 OO Oo
oO OO 6379 B 2,500 OO OO
_
OO OO. 1012 6350 , B 10,000 OO OO
OO OO, , _ 1013 6210 L B_ 500 OO OO
OO OO 1021 .1. 1 B 3,500 OO OO
OO OO ,, 6360 B 500 OO OO
OO OO 1031 6350 B 50,000 OO OO.
OO 00 1123 6370 B 5,000 00 OO
_
O0 OO. . 1 6940DUI B _ 3,000 0o OO
�
o _ O0 OO 1125 6785 B 14,000 OO 00o
o O0 oa 1152 6310 B 2,000 OO OO
"' 0 O0 oa 1153 6320 B 1,200 OO OO
Q oc _ OO --- 1192 6310 _ B 5,000 OO OO
0 3
OC OO 1945 6940 , B 9,000 OO OO
0).w oc 0q 2960 6350 B oq 2,000 OO
O 000 5220 _6371 B 1,000 OC OO
•
W _ oc 00 5700 , B 1,500 OC OO
. ,
ko a
i, oC OO _9020 6356 B O1 50,000 OO
o O(k oq 9510 67500065 B 50,000 oci OO
a
a OC O4. JD21 B 20,000 oq OO
-z . oc, oq 0020 B 2,400 oC OO
N H o 1014 6110 + B 2,000 oc OO
41 c, O C,
m OC O C 1031 B 1,700 oC OO
a
W oC oC 1061 B 450 oc OO
cA
,. , OC oc 1152 1 B 9,000 occ 00
o z oc OC 2110 B 7,500 OO OO
o oC Oc,, 2111 _ B 14,200 OO OO,
W a off____,__ oc 2310 B 36,200 OO ,OO
oc OC 29904 B 2,700 OO OO
co
o Or • oC 3182 B 2,800 OO X00
TH N 00 OC 5220 B 500 00 OO
m w `
_QC _ oc,. 1152 6356 _ B 22,000 oq OO
ol y 1041 ,i, R 4 42,000 OO ,OO
SUPPLEMENTAL !3LDUG'1 AP}'RUPRJ.ATION DISBURSEMENTS
PAGE 2 OF 3
GENERAL FUND
FUND NAME ACCOUNT CODE BUDGET LEDGER
Y _
PREVIOUS NEW C INCREASE DECREASE
FUND DEP'T ACCOUNT O
BUDGET BUDGET 0 DEBIT CREDIT
oq 00 01 1154 .6356 B 3,000 00 00
00 ,004 , 1414 , _ B 5.000 00 00
Oq , 00, , 1153 , B 22,000 00 00—
oq 00 2110 B 29.000 00 /00
00 _00 , , 1031 B 5,Q40 , 00 00
00 00 2150 B 00 30,000 00
00 00 3182 �.. B 00 70,000 00
y .
Oq 00 B 00 00
CD od _00� B 00100
1
1° U Oq 00 B 00 00
▪ 0 oq oo _ B Oq 00
A 00 _00 B , 00 00�
a
o OC _00 B _ 00 00
0 a 00 00 . B Oq 00
tirW
a OC 00 B OC 00
O W 00 00 B 00 00
ko a OC 00 B 00 00
o OC _00 B OS00
a OQ 00 y B OC 00
41
co U OC `00 B oC1 00
o' z OC 00 B oC, 00
N H
cv H OC C OC, B OC 00
-i U:
w OC, OC _ _ B OC 00
o�, w OC OC B OC 00
pi 44
in z 0C, _ OC, B OC 00
ri K4 OC, OC _ B OC 00
0
u a oc, OC B 00 00
a OQ OC,, B OC 00
t° rn 00 OC B 00 00
1-1L
o 1-4
• N od _ OC` B 00 00
CO w _ OC, B OQ 00
. Of OC . B 00 00
. UL _Qc} �..�- B 00 00.
, X 4 Or iti B 00 00
PAGE 3 OF 3
1
FUND NAME ACCOUNT CODE BUDGET LEDGER -
C
PREVIOUS NEW PT ACCOUNT 0 DECREASE INCREASE
FUND DE
BUDGET BUDGET E DEBIT CREDIT
00 OO 01 1013 3890 B 00 500 00
00 00 1021 , 3830 B _ 00 100.000 00
00 00 1031 , 3840 B 00 60.000 00
00 00 0001 3340JD B 00 20.000 00
00 00 2990 3482 B 00 2.700 .00
00 00 0001 37100016 B 00 3,536 00
00 00 3310IV-D B 00 20,000 00
00 00 ___ 3121 B 00 13,414 00
mn o
Lo U 00 00 3824 B 00o 21,500 00
Ln O 00 00 B 00 00
O -
Ca 00 00 B 00 00
o W 00 00 B 00 00
o
o x 00 ' 00 B 00 00
m z 00 00 _ B 00 00
o 00 00 B 00 00
0
41
Lo a 00 00 B 00 00
u.
o 00 00, B 00 00
—, x
W 00 00 B 00 00
rn
co U 00 00, B 00 00
rn Z 00 00 B 00 00
N H -
N E+ 00 00 B 00 00
H V)
w 00 00 , B 00 00
rn w 00 00 B 00 00
M G..i
Z 00 00 B 00 00
00 00 B 00 00
O
U a 00 OQ. _ _ 00 00
a 00 it
00 , B 00 00
`o o 00 00_ B 00 00
rVD
o H
Total Previous 00 Total Increase 393,650 00
W IL,
Total New ( 00) Total Decrease ( 393,650 00)
Total 00 Total 00
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
EXHIBIT "B„ PAGE 1 OF 2
ROAD & BRIDGE
FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW AC INCREASE DECREASE
BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT
E
ooq _ ooT 11 8010 6790 _B 11,000 00 00
00 00 3131' 6110 _B 800 00 00
oC\ oo' 3140 I B 3,700 00 00
00 00, 1 _ - B 00 00
OO 00 B , 00 00
O 0O _001 B 00 00
00 00 B 00 00
`° 0 00 00� B 00 00
A 00 00 B 00 00
0 4.1
00 00; B 00 00
i
w •00 00: _ B 00 00
0 00 00 , B , 00 00
U W Od 00 B 00 00
0 a OC 00 B 00 00
W ,
o X OC 00 B 00 00
a
a 00 oq B 00 00
M
co U OC\ 00 B , OC 00
a% z
w OC, 00 , B OC 00
H 00%, 00. B OC 00
a
a OC 00. B OC 00
M w , 05 OQ B OC 00
Ln Z OC 00 B OC 00
0 0c 0CC B OC 00
w g OC 0C. B OC 00
a OC OC, B OC 00
r' `D OC OC B OC 00
o , -
H DC, oc,, B Ofd 00
a, w '
0C OC B 00 00
00 OC, B 00 00
00 OC B oQ 00
_CLO OCR _ B OQ 00
oc1 0t,. B 01 00
_OC • —0 0. ___. B 00 00,
. 00 0 d .;___111__ _ 0(1 00
PAGE 2 OF 2
ROAD & BRIDGE ACCOUNT CODE BUDGET LEDGER
FUND NAME
C -4
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND DEP T ACCOUNT E DEBIT CREDIT
00 004 11 , 0001 3710 B 00 6.169 00
00 00 .I- ,I. 3230 B 00 9,131 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
o u 00 00 B 00 00
N 0 00 00 B 00 00
U _ .
0 00 00 B 00 00
0 - _
0 3 00 00 B 00 00
o a 00 00 B 00 00
co-w
0 00 00 B 00 00
0 00 00 _ B 00 00
\° x 00 00 , B 00 00
In -
o x 00 00 B 00 00
a 00 00 B 00 00
W
Ma
m u 00 00 B 00 00
°' z 00 00 B 00 00
N H
w
N n E 00 00 B 00 00
a 00 00 i B 00 00
w 00 00, B 00 00
co rl
LA 00 00 B 00 00
Z
< 00 00 B 00 00
0
0 a 00 00 B 00 00
a 00 00 _ B 00 00,
CD N
, 00 00 , B 00 00
o r-1
r-1 N 00 _ 00 B 00 00
W [Li
Total Previous 00 Total Increase 15,500 00
•
Total New ( 00) Total Decrease ( 15,500 00)
Total 00 Total 00
SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS
EXHIBIT "C" PAGE 1 of 2
REVENUE SHARING
FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW 0 INCREASE DECREASE
BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT
00 00 14 9540 6750 B 6,369 00 00
ool oo _ B 00 00
OA 00 B, 00 00
00 00- B 00 00
OO 00 , B 00 00
In o aq _ 00 B 00 100
VD Ci ,
00 00 B 00 00
coo '
o 00 00 B 00 00
a , 04 00, B 00 00
o w
o Oil 00, B 00 00
Z
oq 00 B 00 00
a 00 00 B 00 00
0
U 00 00 B 00 00
`:: ,� oq 00 B oQ 00
o x oq 00 B 00 00
a .
M41 00 00 B 00 00
\CO " 0C 00 B 00 00
o, z
CN
w _aq oa _ B OC 00
H a OC 00 B OC 00
O, 4.1 oC, 00 B 0C oo
°n
w , OC Oq B OC 00
I
cs Z - 04 00 B OC 00
o '< 0 0 B OC 00
C.) OC 00 B OC 00
OC OC\ B OC 00
VD PIH `° OC OC B OC 00
N OC OCR B 01 00
OCR , OQ _ B 00 00
oq OC _ , B 00 00
OC OC B 00 00
01 0C B 00 00
__Q.0 OC B 00 00
_Oil OC B 00 00
, 00 ark _ ' . ,_ R 00 00
PAGE 2 OF 2
REVENUE SHARING I
FUND NAME ACCOUNT CODE BUDGET LEDGER -
PREVIOUS NEW C
FUND DEP'T ACCOUNT O DECREASE INCREASE
E
BUDGET BUDGET D DEBIT CREDIT
00 00 14 0001 3321 B 00 6.3yo 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
in O 00 00 O B 00 00
o 00 00 B 00 00
o-' O
o 00 00 , B 00 00
a
W 00 00 B 00 00
a
CZ) W
0 3 00 00 B 00 00
�W
00 00 B 00 00
Ca '
0 00 00 B 00 00
a00 00 B 00 00
'r) 00 00 B 00 00
o� a 00 , 00. B 00 00
M a 00 00 v — B 00 00
CO 00 00 B 00 00
m •
H
00 00 B 00 00
a00 _ 00 _ B 00 00
a, z 00 00 B 00 00
rn W
(n Ga 00 00 B 00 00
al 2 00 00 Ft B 00 00
a z
o 00 00 B 00 00
a00 00 _ B 00 00
io ic1
00 00 B 00 00
H
• H 00 00 _ B 00 00
rHN
14 w 00 00, B 00 00
00 , 00_ _ _ B 00 00
Total Previous 00 Total Increase 6,369 00
Total New ( 00) Total Decrease ( 6,369 00)
Total 00 Total 00
SUPPLEMFNTAL BUDGET APPROPRIATION DISBURSINENTS
PAGE 1 OF 2
EXHIBIT "D"
HEALTH FUND
NAME ACCOUNT CODE BUDGET LEDGER
FUND
PREVIOUS NEW C
F INCREASE DECREASE
BUDGET BUDGET FUND DET ACCOUNT D DEBIT CREDIT
E
00 000 19 4130 6350 B 5000 00 00
00 00 , 4140 6595 B 24,000 00 00
__
00 _ 00 4170 _B 11,000 00 00
oq 001 _ 4180 B 5,000 00 00
oq 00 -4110 6851 B 00 40,000 00
ooh 00, • , 4170 6940 B 650 00 00
00 0O 4110 6110 B. 900 00 00
00 00 4152 L B 15,100 00 00
0
O 0 . 0q 1 00 B 00 00
.-IV
00_ 00 B 00 00
A
o w OCl 00 .-
o
B 00 00
• 00 00 B 00 00 ,
o a
W 00 00 B 00 00
0 00 00 B 00 00
a oq 00 , B 00 00
•• iz oq 00 B 00 00
O ' -
'- a oC' 00 B OC 00
41
cn OC _00 B 0� o0
z DC oq1 _ B OC 00
N H
N H 0 00 B OC 00
'-i co
a I ,oC 00 , B OC 00
w
rn OCR 00 _ B OC 00
p' OC` 00 , B OC 00
is) z
as Z • OC 00 B OC 00
a o
OC 0C. T B OC 00
v
OC OCti B 00 00
,o ur, oc 0C, B 00 00
ri 1.O
o OC 0C` B 00 00
r:4 w OC, OC _ B 00 00
OC OC B 00 00
- OCR B 00 00
_IlD OC, _ B 00 00
,_.QC 0Q, B , 00 00
._110- _ on .J B . 00 00 •
PAGE 2 OF 2
HEALTH FUND ACCOUNT CODE BUDGET LEDGER
FUND NAME
C ~
PREVIOUS NEW VFUND DEF T ACCOUNT is
DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
00 00_is 0001 3310MFD B 00 5,000 00
00 00_ 4170 3418 B 00 650 00
00 00 v 4150 4- DUI B 00 16,000 00
00 00 B 00 00
00 00 B , 00 00
00 00 B 00 00
00 00 B 00 00
00 00_ B 00 00
00 00 B 00 00
in 0
1O u 0 00 00 B 00 00
rI O 00 00 B 00 00
M 00 00 B 00 00
a
O 3 00 00 B 00 00
o z 00 00 B 00 00
to- G]
O 00 00 B 00 00
a
o 00 00, B 00 00
W
`o e 00 00 B 00 00
o 00 00 B 00 00
r-iz —
x 00 00 B 00 00
w
co U 00 00 B 00 00
crl Z 00 00 B 00 00
N H
N E-, 00 00 B 00 00
HI Ca •
a 00 00 B 00 00
W .
rn 0
en M w 00 00 B 00 00
v -
ii z 00 00 _ B 00 00
ocz
ri a 00 04_ B 00 00
0
U >-I 00 00. B 00 00
x 00 00_ B 00 00
coco
o ‘.0 Total Previous 00 Total Increase 61,650 00
r-1 N
Total New ( 00) Total Decrease ( 61,650 00)
Total 00 Total 00
SUPPLEMENTAL BUDGE APPROPRIATION DISBURSEMENTS
PAGE 1 OF 2
EXHIBIT "E"
LIBRARY FUND FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW C F INCREASE DECREASE
BUDGET BUDGET FUND DET ACCOUNT D DEBIT CREDIT
00 _ 00 20 5510 5371 _ _ B 2.400 00 00
•
,00 _ 001 _B 00 00 ,
00 _00+ _B 00 00
O0 00 _ B 00 00
00 00 B _00 00
00 . 00 _ B 00 00
00 00 B 00 00
,n 0 00 00, B 00 00
ko U `
� - - 00 _00 _B 00 00
r1 U 00 00. B 00 00
A 00 00 B 00 00
o 00 00 B 00 00
o a 00 00 B 00 00
yr W
O oq _00 _ _ B 00 00
O OC 00 B 00 00
w
Ln a 00 . OC\ B 00 00
.. us
o
x OC 00 B oq 00
PO
OC 00 B OC\ 00
Ma
co C oc 00 _ B OC 00
cn CV Z
OC 00 B OC 00
N H OC OQ B OC 00
a OC OC B OC 00
ok - -
°n w OC OC B_ OC 00
• z OC OC B OC 00
`
K OC OC B OC 00
a OC OC\ _ B OC 00
, OC OC\., B 00 00
1.0 N
r 0( , OCR _ B 04 00
`-I `N 00 OC, B OC 00
An 1
OC 00 B 00 00
OC, _ _ B 00 00
00 00 , B 00 ,00
_QC B 00 001
.J10 0(1 ..._ .; a,* 00 00
PAGE 2 OF 2
LIBRARY FUND ACCOUNT CODE BUDGET LEDGER
FUND NAME
PREVIOUS NEW I C
FUND DEF 0 T ACCOUNT I DECREASE INCREASE
BUDGET BUDGET E ' DEBIT CREDIT
00 00 20 0001 3740 B 00 2,400 00
00 00, B 00 00
00 00 B 00 00
00 00 _ B 00 00
00 00. B 00 00
00 00. B 00 00
m0
00 00 B 00 00
0
co o 00 00 B 00 00
ti U
Q 00 00 B 00 00
a
0 w 00 00 B 00 00
-
o a 00 00 i B 00 00
to-r4 - -
a 00 00- B 00 00
o
o 00 00 B 00 00
w -
10 a 00 00 B 00 00
o 00 00 B 00 00
ri
a 00 00 B 00 00
W_ .
co U CO 00 00 B 00 00
O1 2 00 00 B 00 00
N H
— w
N El 00 00 B 00 00
a w 00 00 B 00 00
m D
M w 00 00 B 00 00
N z 00 00, B 00, 00
rn 2
H 00 00 B 00 00
O -
0 a 00 ,00_ B 00 00
a 00 00 B 00 00
H CO 00 00 _ B 00 00,
o rH
H N Oo 00_ B 00 00
°' w 00 00_ _B 00 00
Total Previous 00 Total Increase 2,400 00
Total New ( 00) Total Decrease ( 2,400 00)
Total 00 Total 00
J -
``.'iY�5ik17CiP'OwMiiiri;.:i PJCYNdA7 ifieri7RWOhiSi.dMPYRr`t`oW'v5aP ni.'¢`.aim^rq�G413,-xaati sYMe°LL'!N^lYle.No4'e;a/wM'1e�+1sNwaNseJwawv- 1-vvmrc+►S,r15w1•'daa.'.'rw+'<c-- :...-c..ao.a T.wr,x
RESOUR FOR SUPPLEMENTAL BUDGET APPROF 'MON
PAGE 1 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER
F�IND NAME -
MA-CI
!PREVIOUS NEW p DECREASE INCREASE
BUDGET BUDGET r FUND D1 P'T ACCOUNT E DEBIT CREDIT
(123,513 00 (120,199 00. 21 6853 3340 B 3,314 00 00
-0- 00 (17,481 00 3340-USDA B 00 17,481 00
T
-0- 00 (42,566 oo J 3672 B 00 42,566 00
42,300 00 -0- 00 6111 B 00 42,300 00
-0- 00 5,620 00 6111-6950 B 5,620 00 00
-0- 00 16,609 00 6111-6970 B 16,609 00 00
0 -0- 00 8,299 00 6111-6980 B 8,299 00 00
o 1 `
o - 252 pp -0- 00 6142 B 00 252 00
0 -0- 122 26 00 6142-6950 B 26 00 00
Q
o w -0- 00_ 100 00 , 6142-6970 B 100_00 00
O 3
o a -0- 00 85 100 • 6142-6980 B 85 00 00
a 1 ,545 00 -0- _ 6143 B 00 1 ,54500o -0- 00 214 6143-6950 B 214 00 00
• a -0- 00 667 00 6143-697Q - B 667 00 00
�, -0- -00 427 00 6143-6180 B 427 00 00
o
a 2,759 00 -0- 00 6144 B 00 2,759 00
w
rn 4 -0- 00 356 001 6144-6950 B 356 00 00
rn z -0- 00 1 ,075 00 6144-6970 B 1 ,075 00 00
N 44 H -0- 00` 539 00,E 6144-6980 B 539 00 00
VI
96 00 8 00 � , B 6210 B 00 88 00'
�• w
-0- 73 p0 6210-6950 73 00 00 00
n z 76,561 00 rn CI
129,373 00.1 6222 B 52,812 00 00
°i ‹ _ -0- 0p. 137 0J6223-6950 B 137 00 00;
CD
a ,----- -0- 00 5,420 ook _6229 B 5,42000 00
a z -0- 00 5 ,04 6230-6950 B 5 00 00
�° m -0- 00_ 1 ,898 QQ 1 62.31-6981) _B 1 ,898 00 00
kl)CD N -0- 00 70 o0i, 6311-6950 ,B 70 00 00
11
oa w -0- 00, 247 oo i ,6320 B 247 00 00
Total. Previous O0i Total Increase 00
I
Total New ( 00 1 Total Decrease (• 00)
_,
1 ^
Total 00I Total 00 .
7.
RESOURC FOR SUPPLEMENTAL BUDGET APPROP" -ATION •
PAGE 2 OF 2
1
Human Resources ACCOUNT CODE BUDGET LEDGER -
AAAF NAME
C
PREVIOUS NEW
pFUND DEFT ACCOUNT D DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
-0- 00 35 00 21 6853 6320-6950 B 3500 00
-0- 00 195 00 6335 B 195 -00 00
Lri O -0- 00 329 00. 6340-6950 B 329_00 00.
t.0 Ci
-0- 00 624 00 6345-6950 B 624. 00 00
O -0- 00 1 ,710 00 6354 B 1 ,710 00 00
a -0- 00 108 00 6354-6950 _B _ 10800 00
CW
0 -0- 00 2,318 00 6358-6950 ,B , 2,318 00 00
s w -0- 00 1 ,959 00 6361-6980 B _ 1 ,959 00 00
ca
o -0- 00 73 .00 _ _6363-6950 B 73 00 00
a -0- 00 68 00 6363-6980 B 68 00 00
Lo 0 -0- 00 867 00{ 6372 B 867 00 00 •
0
ri z -0- 00 16 00 6372-6950 B 16 _00 00
r, a -0- 00 356 00 1 6373 B _ 356 00 00
co U
z -0- 00 14 00_ _6377 B 14 00 00
�w -0- 00 2 00, ,6377-695D B_ 2 00 00
NE
r'' z -0- 00 131 00_ 6382 B 131 00 00
ch w -0- 00 90 00 6390 B 90 00 00
m"' w -0- 00 103 00 6533-6950 B 103 00 00
m z ..-00 00 B 00 00
0 00 _00_ B 00 00
cix
w 00 00, B 00 00
lD 0 00 00_ B 00 00
rI N
00 00 B 00 00
H N .
m w 00 00, B 00 00
00 00 , I B 00 00
00 00` L ,B ,00 0(100 001 I B 00 .00
00 001 B 00 00
Total Previous -0- 00 Total Increase 106,991 00
Total New ( -0- 00 Total Decrease ( ' 106,991 00)
Total -0- 00 Total -0- 00
- 3
RESOUP' ' FOR SUPPLEMENTAL BUDGET APPROT"IATION
PAGE 3 OF 3
Human Resources ACCOUNT CODE BUDGET LEDGER -
CSAF 1$ NME
C
PREVIOUS
NEW 'FUND DEITY ACCOUNT E DECREASE
BUDGET BUDGET INCREASE
CREDIT
`
-0- 00 25 001 21 6653 6382 B_ 25 00 00
-0- 00 1 ,914 00i 6510 B 1 ,914, 00 00
-0- 00 170 00 6533 B 170 00 00
-0- 00 300 00 6533-6950 B 300 00 00
4,989 00 00 6358 B . 00_ 4,989 00
-0- 00 7,60O 00 6358-6950 _ B 7600 00 00
00 00 B 00 00
Lno
1/4O o U 00 00 B 00 00
1/4O - 00 00 B 00 00
rl U -
ca 00 00 _ B 00 00
oo 3 00 001 B , 00J 00
O w 00 00 I B 00 00
tn- a
00 00 B 00 00
o 00 00 B 00 00
1/40 L � 00 _ 00 B , 00 00
o tz
00 00 B 00 00
rix
w 00 00 , B 00 00
en op v 00 00 B - 00,_ 00
N• H 00 00 B 00 00
• 1• 11
,� 00 00 B 00 00
rn ] 00 00 B 00 00
cn 14
cn w 00 OO B 00 00
,n 2 00 pp B 00 00
c, 2
o 00 00 B 00 00
a 00 00 . B 00 00
H 00 00 -B —90 0Q
o � 00 00I B_ 00 00
w G, - 00 1 00 1 B _ 00 00
r1
Total Previous -0- 00i Total Increase 256,135 00
Total New ( -0- 00) Total Decrease ( 256,135 00)
Tc:;-I -0- 00I Total -0- 00
B -
RESOURr FOR SUPPLEMENTAL BUDGET APPROP- \TION
PAGE 1 OF 2
f
- Human Resources ' ACCOUNT CODE BUDGET LEDGER
FUND NAME
DOE Weatheri 7ati on -
C
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET ,FUND 1%P 'C ACCOUNT F DEBIT CREDIT
(10,000 00 (6,878 00,. 21 6753 + 3340 B 3,122 00 00
6,073 00 -0- ,00,. , 6111 B ,00 6,073 00
-0- 00 86 00T , 6111-6950 __B _ 86, 00, 00,
-0- 00 6,025 00 6111-6970 B 6 ,_025 00 00
1
-0- 00 2 00� 6111-6980 B 2 00 00
tno
ksp u 7 00 -0- 00 6142 B 00 7 00
o
r- 0 -0- 00 1 00 6142-6950 B 1 00 00
-+ U
Q -0- 00 40 ,001 6142-6970 B 40.00 00
o w -0- 00 1 00 6142-6980 B 1 00 00
o
o a 125 00 -0- _00 6143 B 00 125 00
Q -0- 00 4 00 6143-6950 B 4 00 00
o o -0- 00 246 00 6143-6970 B 246 00 00
a
-0- 00 1 00 6143-6980 B 1 00 00
Li-)
o " 281 00 -0- 00 6144 B 00 281 00
w -0- 00 6 00 6144-6950 B 6 00 00
co o -0- 00 403 001 _ 6144-6970 B 403 00 00
O1 z -0- 00 1 001 6144-6980 B 1 00 00
N H
H 51 00 00 6210 B 00 51 00
,-i cn
a -0- 00 1 00 6210-6950 B 1 00 00
w
rn w 152 00 -0- 00, 6223 B 00 152 00
M44
in z -0- 00 3 00 , 6223-6950 B 3 00 00
oF -0- 00_ 1 00,I{ 6230-6950 B 1 00, 00
o % -0- 00 1 00,! 6231-6980 B 1 00 00
49 00 -0- 001_ 6311 _ B 00 49 00,
Q -0- 00 1 00l �_ 6311-6950 B 1 00 00
r1 N 45 00 ,_o0 1, 6320 B , 00, 45 94
c' P.' -0- 00 1 00i, 6320-6950 B 1 00 00
223 00 -0- 001 `6340 _B 00, 223 00,
F
lI
I
Total Previous 00 Total Increase 00
•
Total New ( 0011 Total Decrease ( 00)
Total 001 Total 00
RESOURC FOR SUPPLEMENTAL BUDGET APPROP` 1TION
PAGE 2 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER -
FUND NAME
DOE Weatherization
C
PREVIOUS NEW 'FUND DEP'T ACCOUNT D DECREASE INCREASE
BUDGET BUDGET ( E DEBIT CREDIT
-0- 00 5 00 21 6703 6340-6950 B 5 00 00
367 00 -0- 00 6345 ,B 00 367 00
-0- 00 10 00 6345-6950 B 10 00 00
1 ,520 00 -0- 00 6354 B 00 1 ,520 004
-0- 00 2 00 r 6354-6950 B 2 00 00
to 0 1 ,043 00 -0- 00 _ 6358 B 00 1 ,043 00
0 u -0- 00 32 00 6358-6950 B 32 00 00
°,-i o -0- 00 1 00 6361-6980 B t 00 00,
Q -0- 00 1 00 6363-6980 B 1 .00 00
O 3 16 00 00 6372 B 00 16 00
o
in-w -0- 00 1 00 6372-6950 B 1 00 oo
o -0- 00 1 00 6377-6950 B 1 00 00
w 48 00 00 6533 B 00 48 00
w ,
Lo N x -0- 00 1 00 6533-6950 B _ 1 00 00
o x 00 00 B 00 00
a
i-4
00 00 B . 00 00
M
oo v 00 00 B 00 00
N H 00 00 B 00 00
---.. w
ci
H m 00 00 _ B 00 00
w 00 00 B 00 00
m w 00 00 B 00 00
rn z 00 00 ,B 00 00
rig
O 00 00 B 00 00
YI
Cl Pe
• a 00 00 B , 00 00
x
ko M 00 00 B 00 00,
o m 00 O .B . 00 OQ
Fq e, 00 00 B 00 00
00 001. B 00 00
Total Previous -0- 00 Total Increase 10,000 00
Total New ( -0- 00 Total Decrease ( 10,000 00)
Total -0- 00; Total -0- 00
.1
RESOUR( 70R SUPPLEMENTAL BUDGET APPROP .TION
r
PAGE 1 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
AAA Admin i —
c
PREVIOUS NEW EUNI) Pi;P`'C ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET DEBIT CREDIT
r ,
• 00 00
(22,987 00 c17,626 00 21 6803 3340 .B 5,3_6L
(7,380 00 C8,619 00_ C 3371 B 00 1 .239 00
21 ,830 00 -0- 00 6111 B 00 21 ,830 00,
-0- 00 2,367 00T. 1 6111-6950 B 2,367, 00 00
-0- 00 16,702 00 6111-6970 IB 16,702 00 00
T -
-0- 00 29 00 _ 6111-69.80. B 29 00 00
�, O 48 00 -i- 001 , , B 00 A ! 00
U
c -0- 00 13 00 6142-6950 B 13_00. 00
o -0- 00 92. 00 i 6142-6970 B 92 00 00
Q -0- 00 2 00 _ 6142-6980 B 2 00 00
o 891 00 -0- 00E� 6143 B 00 891 00
•
o
tn- w -0- 00 92 O0� 6143-6950 B 92 00 00
o -0- 00 655 00 6143-6970 B 655 00 00
w -0- 00 2 00 6143-6980 _B 2 00 00
ks,) x
i, 1 ,821 00 -0- oo 6144 B 00 1 ,821 00
o
x -0- 00 147 00 6144-6950 B 147 00 00
w -0- 00 1 ,062 00' ' X144-6970 B 1 ,062 00 00
M
0o U r
-0- 00 2 00 6144-6980 B 2 00 00
a, Z . -
w 57 00 10 00L 6210 B 00 47 _ 00
(NN
a -0- co 27 00} 6210-6950 B 27, 00 00
a, � 203 00 -0- 00 6223 B 00 203 00
M• w
-0- 00 72 00+! 6223--6950 B 72 00_
00
al z 4 00 1 0011 __ 6230 B 00 3 00,
C 21 00 -0- 00i 6231 .B 00 21 00
CJ ' 00 16 00, 6231-6980 B 16 00 00,
89 00_ 10 .00 i� 6311 ,B 00, 9 ,_00
,-iN - - II
o• N -0- 00 28 00k 6311 -6950 8 28 00 _00
4, 75 00 101 00'1 _ 6320__ 1B 26 00 00
It
Total Previous 001 Total Increase 00
II
Total New ( 00) Total Decrease ( 00)
,_ 11 Total 00 i''71Tot;: 001
s .
#.L�.y1i` {�.�.
RESOUR( FOR SUPPLE`1ENTAL BUDGET APPROF 1TION
I
PAGE 2 OF 2
Human Resources ACCOUNT CODE I BUDGET LEDGER
MA Adm1 nAr
- c
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET TURD ' < ACCOUNTDEBIT CREDIT
E r
-0- 00 30100 � 2� 6803 6320-6950
B 30 00, 00
41 00 278 00_ 6333 B 237,00 00
-0- 00 195 00 6335 , B 195 00 00,
389 00 -0- 00 6340 B 00 389 00
-0- 00 84 00 6340-6950 B 84 00 _ 00
535 00 -0- 00 , 6345 B 00 535 00
in 0 ov -0- 00 262 00 6345-6950 B 262, 00 00
o - 752 00 860 00 6354 B 108 00 00
c) o(-4 u
-0- 00 398 00 6354-6950 B 398 00 00
Q ,
o w 1 ,663 00 -0- 00 , 6358 B 00 1 ,663 00
o
o -0- 00 976 00- y 6358-6950 B 976 00 00
`f)- 0 19 00- -0- 00 6361 B _ 00 19 00
rx 0 -0- 00 21_ 00 6361-6980 B 21 00 00
Le % 6.00, -0- 00 , 6363 B , • 00 6 00
u,
o `4 -0- 00 30 00 6363-6950 B 30 00 00
a -0- 00 1 00I Y 6363-6980 B 1 00 00
cn co u 1 ,153.00 1 ,308 00 6372 B 155 00 00
z -0- 00 11 00 6372-6950 B 11 00 00
• H 227 00 186 00I - 6373 B , 00 41 00
a -0- 00 2 00 6373-6950 B 2 00 00
w
o, w 254 00 59 00 6377 B 00 195 00
M Cry "'1—
-0- 00 28 oDt _ 6377-6950 B 28 00 00
z
K 289 00 49 00 k 6382 B 00 240 00
-0- 00 37 00, 6533-6950 B 37, 00 00
C..) CG
00 00�1_ B 00 00
�,va o0_ B QO act
,--I N 00 00;! E', 00 t 00
ri' 00 00 I \I' , B 00 00
i
1 Total Previous -0- 00 Total Increase 29,270 00
1
Total New ( -0- 00) Total Decrease ( 29,270 00)
t
Total °Oil Total 00
RESOUR( FOR SUPPLEMENTAL BUDGET APPROP \TION
PAGE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER i
HeadOgiarandicap
C
PREVIOUS NEW tL'�i) D%P'T ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET , _ E DEBIT CREDIT `
(17,331 0O (18,831 00. 21 6613 3310 B 00 1 ,500 00
9,344 00 -0- 00 _ 6111 ,B 00 9,344 00
-0- 00 9,745 00 i , 6111-6970 B 9,745 00 00
_
221 00 -0- 00 6141 B 00 221 00
-0- 00 -0- 00 6141-6970 B -0- 00 -0- 00
Ir, o 47 00 -0- 00 ; i - 6142 , B , 00 47 00
..0 c)
o -0- 00 54 00 6142-6970 B 54 00 00,
N ° 512 00 -0- 00~ 6143 , B 00 512 00
a -0- 00 807 00 I __6143-6970 B 807 00 00
0 3 626 00 -0- 00 ,6144 B 00 626 00
in-w -0- ,00 748 001 , 6144-6970 ,B . 748 00 00
0 5,900 00 6,386 00j . 6351 B 486 00 00
681 00 822 00 6372 B 141 00 00
0 x -0- 00 269 001. 6320 B 269_00 00
— ,as
0 00 00 B 00 00
a 00 001 _ B 00 00
M
00 00 B 00 00
O, zf
w 00 00 , ; B .00 00
a00 001 i _ .B , 00 00
w 00 00I B 00 00
rn
Mw B 00 00 00 00� f
, B 00 00
if) z00 OOa) 2 ,f .
O 00 00! B _ _ 00 00
a - 00 001 ,B , 00 00
00 00 i. B 00 00
o N. [00I ti- 00 00
W 4. 00 O0;' _ B _00 00
it
00 001_. \1/ _ \r 4 l B , 00, 00
II
Total Previous -0- 001.1
II Total Increase 12,250 00
Total New ( -0- 00 j Total Decrease ( 12,250 00)
L I
Tot::3 -0- 0( i Total -0- 00
u . . .
RESOUR( FOR SUPPLEMENTAL BUDGET APPROI 1TION
PACE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
Head Start T&TA _
c
PREVIOUS NEW 0 DECREASE INCREASE
FUND I?SP''C ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
-0- 00 (6600 00 21 6623 , 3310 B 00 6,600 00
-0- 00 3,861 00 6358 B 3,861 00 00
-0- 00 46 00 _ 6372 B 46 00 00
-0- 00 1 ,540 00 , I 6373 B 1 ,540 00 00
in 0 -0- 00 45 00 6377 _ B 45 00 00
kr)c -0- 00 993 00 6381 B 993 00 00 ,
N O -0- 00 115 00 6382 B 115 00 00
na 00 00 B 00 00
0 3 00 00 _ B 00 00
ca w 00 00 ! B -00 _O
00
W 00 '00 B 00 00
w 00 00 B 00 00
Lc) C4
L 00 00 B 00 00
o a 00 00 - B ,00 00
m a 00 00 I B 00 00
oo v 00 00 I B 00 00
a) z I
w 00 00 B _00 00
r' m 00 00 B 00 00
a
m 0 00 00 _ B 00 00
a% Cil
r' F" 00 00 B 00 00
obi z 00 00 B 00 00
00 00 I B 00 00
a00 00 B _ , 00 00
,p ,� 00 001 - B 00 00
o 00 00 . , B 00 00
rl N
w Pi 00 46 3 00- 00
00 00 II I
1 i B 00 00
00 I 00 it 'J/ I ".7 B . 00 00
I
Total Previous -0- 00I Total Increase 6,600 00
Total New ( -0- 001 Total Decrease ( 6,600 00)
Total -0- OOI Total -0_ 00
RESOURC- FOR SUPPLEMENTAL BUDGET APPROPPTATION
PACE 1 OF 1
1
Human Resources • ACCOUNT CODE BUDGET LEDGER -
AAA-`11D NAME
C—
PREVIOUS NEW FUND ID%CC,,, ACCOUNT U 0 DECREASE INCREASE
BUDGET BUDGET DEBIT CREDIT
E
(3,500. 00 (22 40$100 21 _ 6263 3340 B 00 18.908 00
-0- 00 00 - B 00 1 00
-0- 00 (2,075 001 3672 B , 00 2,075 00
3,500 00 7,050 00 _ 6222 B 3, 50 00 00
-0- 00 18,789 00 6358 B 18,789 00 00
,n o 00 00 B 00 00
'o U
o 00 00 _ B _00 00
N O 00 00 B 00 00
O 00 00 B 00 00
0 3 00 00 I B 00 00
o a 00 00 j B 00 00
v)- W - - .
0 .00 _ B 00 00
w 00 00 _ B 00 00
La z
00 00 - B , 00 00
ro x 00 00
B 00 • 00
a
en w 00 00 B 00 00
co u 00 00 B _00 00
N• 1-1 00 00 B 00 00
\ W
,Ni m 00 00 B 00 00
a
m a 00 00 I B - 00 00
row 00 00 B 00 00
_
to z 00 _ 00_ B 00 00
<
O
0 00 001 i ,B 00 00
>+
a 00 00, j B 00 00
ko co 00 00I 1 B 00 00
o ri 00 00i B 00 00
,-1 N
co W _ 00 _00y • I _I B 00 00
00 �I N I �i, B 00 00
Total Previous _0- 001 Total Increase 22,339 00
1 •
Total New ( -0- 00) Total Decrease ( 22,339 00)
Total 0_ 00I Total _0_ 00
_-y
. � x
1,sh r
RESOURC °OR SUPPLEMENTAL BUDGET APPROPT"1TION
PAGE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER -
AAA i I IB NAME
PREVIOUS NEW + ,, 0 DECREASE INCREASE
BUDGET BUDGET 'FUND Di:P t ACCOUNT U DEBIT CREDIT
E
(144,961 00 (136,009 00 21 6813, 3340 B . 8,952 00 00
144,961 00 136,009 00 1 11 6358 B 00 8,952 00
00 _ 00 8 , 00 00
00 00 B 00 00
00 00 B 00 00 II
�
0 00 00 B 00 00
0
O 00 00 B 00 00
NO
00 00 B 00 00
Q _
O w 00 00 B 00 00
0 5
o 00 00 B 00+ 00
(a 00 00 B 00 00
0 00 00 B 00 00
t x 00 00 B 00 00
CD 00 00 ! B _00 00
rHx
w 00 00 B , 00 00
c v 00 00 B 00 00
N H00 00 B 00 00
N E'U1 00 00 B 00 00
N
w 00 00t B 00 00
ooi W 00 00 B 00 00
rn
'H ZZ 00 0o B 00 00
o, 00 00 B 00 00
o
u W 00 00 B 00 00
a 00 00 B 00 00
rn
N 00 00! B 00 00
o N
'-' 00 QD B 00 00
W
00 oo B_ 00 00
Ii
00 _Qll B 00 00
Total Previous -0- o01 Total Increase 8,952 00
Total New ( -0- 00) Total Decrease ( 8,952 00)
i
Total -0- Total -0- 00
WI
,
Nxi
RESOUR' FOR SUPPLEMENTAL BUDGET APPROP -ATION
PAGE 1 OF 3
Human Resources ACCOUNT CODE BUDGET LEDGER -4
CSA CA�
'\p NAME _
• C
PREVIOUS NEW �! 0 DECREASE INCREASE
BUDGET BUDGET pFliND P':F "C ACCOUNTDEBIT CREDIT
•
(125,000 00 -0- 00 21 6653 3310 B , 125,000 00 00.
-0- ,00 (134,711 00 3340 .B , 00 134,711 00
-0- 00 00 3418 B 00 00
90,991 00 -0- 00 6111 B 00 90,991 .00
-0- 00 18,200 00
! 6111-6950 , B 18,200 00 , 00
Ln O -0- 00 24,900 001 6111-6970 B 24,900 00 00
o
-0- 00 35,000 001 6111-6980 B 35,000 00 00
in o N U `00 5,000 00 6112-AWE B 5,000 00, 00
Q 613 00_ -0- 00 6142 B 00 613 00
o w
o 3 -0- 00 15 00 6142-AWE B 15 00 00
CD rx
VI w -0- 00 95 00 6142-6950 B 95 00 00
n
o -0- 00 145 00 6142-6970 B 145 00 00
U
w -0- 00 195 00 6142-6980 B 195 00 00
lt) C4
.-, 3,028 00 -0- 00 6143 B 00 3,028 00
0
"-1 a -0- 00 720 00 6143-6950 B 720 00 00
rn a -0- 00 1 ,325 001 6143-6970 ,B , 1 ,325 00 00
co U
• z -0- 00 2,0550 O 6143-6980 B 2,055 00 00
N H
w 4,137 00 -0- 00 6144 B 00 4,137 00
N E-i r • --- -
a -0- 00 356 00; y 6144-AWE B 356 00 00
a, w - -0- 00 1 ,292 00 6144-6950 B 1 ,292 00 00
014:" _ .
CO (s.,
—0— 00 1 ,768 00 6144-6970 B 1 768 00 00
Ln z -
• z -0- 00 2,484 00 Bi 6144-6980 2 484 00 00
95 00 95 0011 6210 ,B -0- 00 -0- 00
w � -0- 00, 234 001 6210-6950 B 234 00 oor
ko o -0- 00 25 00', 6221-6980 B 25 00 00
co
419 00 185 00 6223 B 00 234 OQ
MI w -0- 00 542 00p 6223-6950 B 542 00 00
-0- 1 00, 45 00 i 6223-6950 B 45 00 00
f—'i
I'Total. Previous 00 Total Increase 00
Total New ( (AI Total Decrease ( 00)
Total O0 Total 00
i t 4 . .
RESOURC "'OR SUPPLEMENTAL BUDGET APPROP' \TION
PAGE OF
FUND NAME ACCOUNT CODE I BUDGET LEDGER
1
PREVIOUS NEW 0 DECREASE INCREASE
'FUND i?i.I''T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
18 00 -0- '00 21 6653 6230 B 00, 18 00
-0- 00 10 00 1 6230-6950 B 10 00 00
6,986 00 -0- 00 , 6231 B 00 6,986 00
-0- 00 9,436 00 6231-6980 B 9,436 00 00
145 00 -0- 00 , 6311 B _ 00 145 00
—
-0- 00 249 00 - B 249 00 _00'
O 236 00 80 00 6320 B 00 156 00
cD
—o - -0- 00 100 00 6320-6950 B 100 00 00
kr)N " 7 o0 -0- 00 6333 B 00 7 00
y
o w -0- 00 10 00 6333-6950 B 10 00 00
0 103 00 160 00 6335 B 57, 00 00
ox
`n-Q 00 100 ,00 _ 6335-6950 B _ 100 00 +00
x
O 646 00, -0- 00 6340 B 00 646 00
V
Q a -0- 00 1 ,000 00 6340-6950 B 1 ,000 00 00
ill
•• '6 1 166 00 -0- 00 6345 B 00 1 ,166, 00
a -0- 00 2,000 00 6345-6950 B 2,000 00 00
w
m U -0- 00 75 00 6345-6980 B 75 00 00.
0, z 2,253 00 -0- 00 6354 B 00 2,253 00
N 1--i
C\IH -0-- 00 200 00 6354-6950 B 200 00 00.
• U) 5,764 00 -0- Voo 6361 B 00 5,764 00
w
w -0- 00 9. 336 ,00 6361-6980 B 9.336 00 00
m4_,
291 00 -0- 00 , 6363 B 00 291 00
-0- 00 30 ,00 6363-6950 B 30 00 00
0
a -0- 00 340 , 00 6363-6980 B 340 00 00
z 3,113 00 4,630. 001 6372 B 1 ,517 00 00
-0- oo, 470, 0Q 6372-6950 z 470 00 - 00
• N -0- 4o 600 oot 6373-6950 B , 600 00, 00
°' w -0- ,00 1 ,200 , 00 _____�o i 6377-6950 B 1 ,200 Oo 00
Total Previous 00 Total Increase 00
a
•
Total New ( 00) Total Decrease ( 00) z '
Total 00{ Total 00 ::.
RESOUR( FOR SUPPLEMENTAL BUDGET APPROF NTION
PAGE 1 OF 3
,
Human Resources ACCOUNT CODE BUDGET LEDGER -
Head StartM Basic l I _
f -I C
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET �'FUND IIi:P''C ACCOUNT DEBIT CREDIT
-
419,734 00 -0- . 001 21 6603 3310 ,B 419,734 00 00
-0- 00 (33,366 ,00 , _ 3310-CCFP B 00 33,366 00
-0- 00 (419,734 00J , 3310-HHS , B . 00 419,734 00,
• -0- 00 -0- 001 3418 ,B 00, 00
266,561 00 -0- 00 6111 B 00 266,561 00
o -0- 00 21 ,200 00 6111-6950 B 21 ,200 oo 00
o
No -0- 00 232,000 00 6111-6970 B 232,000 00 00.
NU �._
-0- 00 25,200 00 I 6111-6980 B 25,200_00 00
A
0 3 900 00 -0- 00 6112 B 00 900 00
o x 16,964 00 14,000 00 6141 B 00 2,964 Oo
tn. a 1 ,700 00 -0- 00 i ► 6142 B 00 1 ,700 00
o8 -0- 00 100 .001 I , 6142-6950 ,B 100 00 00
1/40 a -0- 00 1 ,035 0� ! 6142-6970 B 1 ,035 00 00
Ln - —
w -0- 00 115 0011 _ _ 6142-6980 B 115,00 00
W 21 ,500 00 -0- 00 ! 6143 B 00 21 ,500 00
-0- 00 800 oo , , 6143-6950 B 800 00 _00
N z -0- 00 20,700 coif 6143-6970 B 20,700 00 00
N N -0- 00 1 ,300 , 00 6143-6980 B 1,300 00 00
% 17,500 00 -0- 00; I 6144 B 00 17,500 00
w
cn w -0- 00 1 ,300_00 I . 6144-6950 B 1 ,300 00 00
z -0- 00 15,500 00 _ 6144-6970 B 15,500 00 00
-I 4 -0- 00 1 ,000 00. _ 6144-6980 B 1 ,000 00 00
o
a 2,425 00, 1 ,000 ooQ 6210 B 00 1 ,425 00,
a Z -0- 0Q 241 001( I _6210-6950 B 241 00 00 -
- •
300 00 800 00 ! 6221 B 500 00 00
o
,-+ N 25,000 00 17,800 On!! 6222 B 00 7,200 001
as w 7,540oo 6,950 ()oil . X6223 B 00 590 00
-0- 00 639 oo .r 6223-6950 B 639 00 00
I
Total Previous 00ii Total Increase 00
I�
Total New ( 001 Total Decrease ( 00)
-
--I
i
Total 0O; Total 00
1
AMIL, ,Artlernrer *AlkirnMsy....*sv.*ova...m.,v: n uar.7:.:,..., +70,10.+,v.,a.u�a!r'erwwasY:haWrPwM M.i:Fv:a larldb0.
RESOUR( FOR SUPPLEMENTAL BUDGET APPROP 1TION '
PAGE 2 OF 3
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
Head Start Basic ._
PREVIOUS NEW 4 . r, O DECREASE INCREASE
I
BUDGET BUDGET FUND D;,I l ACCOUNT DEBIT CREDIT
-0- 00 -0- 001, 21 6603 6223-6980 B . 00 00
5,000 00 3,000 00 1 6224 _B . 00 2,000 00
3,000 00_ 1 .200 00_ ' , 6229 B . 00 1,800 00,
4,653 00 1 ,550 00 , ! , 6230 B OO 3,103 00
-0- 00 7 00 6230-6950 B 7 00 00
Li, O
o U15 -0- OO� , 6231 B 00 15,000 00
0 0 -0- 00 10,500 00 6231-6980 a 10,500 00 00
o 750 00 350 00 6310 B _ 00_ 400 00
D w 500 00 400 00_ _ 6311 B 00 100 00
o x -0- 00 250.00 6311-6950 B 250 00 00
Q 1 ,100 00 1 ,600001 6320 _B 500 00 00
0
-0- 00 119 00 I 6320-6950 B 119 00 00
a 110 00 100 00 j 6333 B 00 10 00
ifl
o ''?5 100 00 10000 6335 B -0- 00 -0- 00,
� x
% 350 00 50 00 k 6336 B 00 300 00
w ,-
o u 6,900 00 10,300 001 6340 B 3,400 00 00
---
a) Z -0- 00 1 ,210 004 { 6340-6950 B 1 ,210 OO 00
N H
N H 6,300 00 5,500 00, ! 6345 B 00 800 00
c
w -0- 00 2,344 OO .. 6345-6950 B 2,344 00, 00,
o w 1 ,000 00 700 00, I 6346 B 00 300 00
z 6,000 00 5,500 00 6350 B 00 500 00
o 2,500 00 1 ,800 00, 6351 B 00 700 00
a 3,000 00 3,700 001 - 6354 B 700 00 00
fc
a -0- 00 230 out ' 6354-6950 B 230 00 00,
0 3,540 00 -0- 00I. 6358 B 00 3,540 00
o "' -0- +00 10,214 oo! __ 6358-6950 j 10,214 00 00.
cq w -0- 00 10_,000 _00]: } , 6361-6980 B 10,00000 00
-0- 00 250 00 ii -,. ! 6363 .B 250 00 00
F-14
Total Previous 00.II Total Increase 00
Total New ( 00)' Total Decrease ( 00
Total OO11 Total 00
.4... ..- :..,:o
/ PACE 3 OF 3
Human Resources
Nt
/ ACCOUNT CODE BUDGET LEDGER
HeaJ art Basic
C
PREVIOUS NEW
, . FUND DCP+T ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET I F DEBIT CREDIT
-0- 00 313 00! 21 6603 6363-6950 B 313 00 00
-0- 00 350 00_ j 6363-6980 B 350 00 00
-0- 00 200 00 6372 B 200 00 00
-0- 00 60 00I 6372-6950 B 60 00 00
-0- 00 1 ,050 00 I I 6373 B 1 ,050 00 00,
-0- 00 2,000 00 I I _ 6375 B 2,000 00 00
-0- 00 350 00 I 6377 B 350 00 00
-0- 00 9 00 I 6377-6950 B 9 00 00
in 0 -0- 00 1,500 00 I I 6379 B 1 ,500 00 00
rn o -0- 00 1 ,000 ,00 i 6382 B 1 ,000 00 00
N A -0- 00 1 ,700 00 6398 B 1 ,700 00 00
I
o w -0- 00 1 ,200 00 ! I 6510 B 1 ,200 00 00
0• 3 2,250 00 8,000 00 i 6531 B 5,750 00 00
tr)-fra -0- 00 332 00i I 6533-6950 B 332 00 00
o -0- 00 2,382 00 � , 6940 B 2,382 00 00
Loa 00 Cul —411SB 00 a_00
•• 00 00A B 00 00
o a 00 0oI I I B 00 00
w
• U
co
00 0o I i i B 00 00
rn z 00 00 I I B 00 00
N H -
(Nip 00 00 I B 00 00
~ x 00 00. B 00 00
W
CT) pi 00 ooh I -B ._ 00 00
ma
f i u z 00 Doll I B 00 00
Z 00 OUP B 00 00
›a 00 0011 B 00 00,
u
a 00 001! + • B 00 00
k.o Co oot II 'c/ I Ni B , 00 00
o n
H N II
ww
00I 'elI
Total Previous 2,709 Total Increase _zsn ,- 00
Total New ( 001 Total Decrease ( r ; -00)
?”
Total 00I� 'Total --90
RESOUR' FOR SUPPLEMENTAL BUDGET APPROT ATION •
PAGE 1 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER -
Supplementaf Foods ,
C
PREVIOUS NEW rFUND DEP'T ACCOUNT 0 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
,
(77,000 00 (80,646 00 21 6703_ 3340 ,B � 00 3,646 ,_00
54,108 00 -0- , 00 I _ 6111 B 00 54.1Q$ ,00
-0- 00 14,685 00 _ 6111-6950 .B , 14_i85100 00
-0- _00 37,158 00 6111-6970 B 37,158;00 00
-0- 00 570 00 , 6111-6980 B 570 00 00,
423 00 -0- 00 6142 B 00 423 00
u, O -0- 00 59 00 6142-6950 B w 59 00 00
0 -0- 00 232 00 6142-6970 B 232 00 00
M u -0- 00 5 00 I 6142-6980 B 5 00 00,
A 1 ,895 00 -0- 00 6143 B 00 1 ,895 00
a
o -0- 00 539 00 6143-6950 +B ^ 539 00L 00
•
in-w -% -0- 00 1 ,913 00 6143-6970 B 1 ,913 00 00
a -0- 00 30 0o t 6143-6980 B 30 00 00
0 , ._ .
w0 3,112 00 -0- 00 _6144 B ,00_ 3,112 00
.Ox
Ln -0- 00 952 00, I 6144-6950 ,B _ 952 00, 00
o
x -0- 00 2,387 0o I 6144-6970 B 2,387 00 00
41 a -0- 00 36 00_ fj 6144-6980 B 36 00 00
ro 00 141 00 59 00 _ 1 6210 B 00 82 00
H
-0- 00 223 00, _ 6210-6950 B 223 00 00
a 734 00 76 00 , 6223 B 00 658 00
_
w — -0- 00 475 00 6223-6950 B 475 00, 00
ch
M w 431 00, �{Oo I I . 6230 B 00 91 00
o`o, z -0- 00 3_ 00) I L I _ 6730-6950 B _ 3 00 00
0 2,682 00 -0- 01 I 6231_ .B 00 2_,682 00
0 I
-0- 00 2,855 00f _ ! 6231-6980 B 2 2855 00 00,
121 00 -0- 001 I , 6311 .B . , 00, 121 ‘00
o -0- oo 196 00.. _ _6311-6950 B 19600 00
w w 587.00 293 HI -.. ._u 6320 ,B 00 294 00
i ,
Total Previous 00! Total Increase 00
Total New ( 00) Total Decrease (• 00)
Total 001! Total 00
RESOUR( FOR SUPPLEMENTAL BUDGET APPROF ATION
1
PAGE 2 OF 2
Human Resources
FUND N `f ACCOUNT COIF. BUDGET LEDGER -
Supplemental hoods
c
PREVIOUS NEW FUNB IT T''T ACCOUNTDECREASE INCREASE
BUDGET BUDGET F DEBIT CREDIT
-0- 00 101 oo, 21 6703 6320-6950 B • 101 00 00
1 00 00 6333 .B _ 00 1 00
2,496 00 1 ,510 00 6340 B 00 986 00
-0- 00 889 00 , 6340-6950 B 889 00, Q0,
982 00 329 00 6345 B 00 653 00
-0- 00 1 ,644 00 6345-6950 B 1 ,644 00 00
2,250 00 1 ,800 00 6354 B 00 450 00
-0- oo, 444 00 6354-6950 B 444 00 00
uo , - - -
o 3,359 00 -0- 00 _ _6358 B , 00 3,359 00
0 -0- 00 6,061 00 6358-6950 B 6,061 00 00
M Q 2,536 00 -0- 00 5361 B 00 2,536 00
a 1 i -
0 3 -0-- 00 3,654 _00 _ I 6361-6980 B 3,654 00 00
o tri-w 93 00 -0- 00 6363 B 00 93 00
a -0- 00 17 00_ _ _ _6363-6950 B 17 00 00
o -0- 00 106 QO , , 6363-6980 B 106 00 00
10 a 769 00 485 00 6372 B 00 284 00
Ln r -
a x -0- 00 44 001 , 6372-6950 B 44 00 00
w 2 00 O0 6377 B t 00 2 00
03 -0- 00 7 00 6377-6950 B 7 00 00,
_
N 192 00 218 00 _ 6382 -B 26 00 00
� w
- 86 00 -0- _00 6533 _B 00 86 00
w _0- 00 251 00, .633-695U B _ 2.51 00 00,
a) ',13
a w 00. 00 B 00 00,
M Gt,..
Ln 2 00 00 B 00 00
� z , —
o 00 _00 B 00 00
U P 00 00_ _ , 00. OQ
00 00_ , B , 00 00
o CC moor `001 • B 00 00
r-1 c.1
w Total Previous -0- 00. Total Increase 75,562 00
Total New ( -0- 00) Total Decrease ( 75,562 00, .
Total -0- 001 Total -0- 00
. 6 4
RESOURC- VOR SUPPLEMENTAL BUDGET APPROPPTRTION
PAGE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER -
FUND NAME
Transportation
c
PREVIOUS
NEW FUND DEP'T ACCOUNT
BUDGET BUDGET DECREASE
DEBIT INCREASE
CREDIT
D
(20,000 00 (75,000 00 21 6903 3418 B ,00 55.000 00
20,000 00 75.000 00 21 64113 6940 B 55.000 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
to 0
o U 00 00 B_ 00 00
(NI
o 00 00 B 00 00
0 00 00 B 00 00
— _
o w 00 00 B 00 00
o W 00 00 B 00 00
yr w -
0 00 00 . B 00 00
0 00 00 B 00 00
w _ -
1O W 00 00 B 00 00
o 00 00 B 00 00
H w
x w 00 00 B 00 00
m 0 00 00 B 00 00
N H 00 00 B 00 00
w
N E 00 00 B 00 00
H m -
w 00 00 B 00 00
O1 w 00 00 B 00 00
co W
,o Z 00 00 - B 00 00
o- Z
ff g 00 00 B 00 00
O
w W 00 00 B 00 00
a 00 0 _E . 00 00,
Lo
co 00 00 B 00 00
off
H N 00 00I B 00 00
W W
Total Previous -0- 00 Total Increase 55,000 00
Total New ( -0- 00; Total Decrease (. 55,000 00`
r ,
Total -0- 00 Total -0- 00
PAGE 1 OF 3
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
PIC P1anning _ .---
C -
PREVIOUS NEW .FUND DEPT ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET DEBIT CREDIT
E
00 (38,333 00r 21 6474 3340 B 00 38,333 00
00 13,033 -00, 1 6111-6950 B 13,033 00 00
00 2,300 00 6111-6960 B 2,300 00 00,
00 383 00 6111-6980 �B 383 00 00
- +
00 38 00 6142-6950 B 38 00 00
00 8 00 6142-6960 B 8 00 00
o _00 8 00 r 6142-6980 )B 8 00 .00
Ln a up U 00 38 00 6143-6950 B 38 00 00
. -
"' o 00 115 00 6143-6960 B 115 00 00
roc.)
0 ,00 23 001 6143-6980 B 23. 00 00
o 00 767 00 6144-6950 B 767 00 00
c w ,00 _- 153 00 6144-6960 B 153 X00 00
o
a 00 27 00 6144-6980 B 27 00 00
O
o • 00 4 00 _ 6210 B 4 00 00
L 00 268 00 6210-6950 B 268 00 00
o x 00 31 00 6210-6960 B 31 00 00
x r
w 00 19 00 6223 B 19 00 00
M ^ — __
00 767 000 6223-6950 ,B 767 00 00
C, z
CA H 00 4 00 6230-6950 B 4 00 00
N E-+
r.n 00 230 00 6231-6980 B 230 00 00
a - -
ab 00 4 00 _ 6311 B 4 , 00 00
a, W
M w 00 230 00, 6311-6950 B 230 ,00 00
m z 00 2 00 —. 6320 B 2 00 00
r, __- - - -4 1
o 00 115 i00_ 6320-6950 B , 115 00 • 00
-,
U
a 00 307 OOi _ 6320-6960 B 307 00 00
ko co , 00 31 00 6333 B 31 00 00
c 00 8 00 ' 6333-6960 B 8 _ 00 00
,--, N , +
as 00._ 2 001 . \/ , 6336 ,B 2 00 00
Total Previous 00 Total Increase 00
Total New ( 00' Total Decrease ( 00)
TotalL 00 Total 00
•
,
PAGE 2 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME -
PIC Planning _ _0
PREVIOUS NEW :FUND DEPT ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET F DEBIT CREDIT
00 153 00 21 6474 6337-6960 B 153 00 00
00 115 00 , 6340 ,B 115 00 00
00 1,073 00 6340-6950 B 1,073 - 00 00
00 115 00 6345 B 115 00 00
00 1,917 00 1,317 6345-6950 B 00 00
r
-00 1,533 00 6354 B 1,533 00 00
00 383 00 6354-6950 B 383 00 00
• O 00 4,983 00 6356-6960 B 4,983 00 00
r o 00, 77 00 6358 B 77 00 00
00 7,283 00f 6358-6950 B 7,283 00 00
o w 00 1. 00 6361 B 1 00 00
o a 00 230 00 6361-6980 B 230 00 00
a _00 192 00 6363-6950 B 192 _ 00 00
•
U 00 176 00 6363-6960 B 176 00 00
-
a 00 10 00 6363-6980 .B 10 00 00
Ln
o 00 141 00 6372 B 141 Oo 00
H x
a 00 77 oo 6372-6950 B 77 00 00
co L 00 268 00 6372-6960 B 268 00 00
N H 00 31 00 _ _ 6373 8 31 00 00
N E 00 31 00 _ 6373-6950 8 31 00 00
� v,
W 00 4 00 6373-6960 B 4 00 00
rn a
cr,°� w 00 153 00 - 6377 B 153 00 00
Ln z — 0O 77 00 , 6377-6950 B 77 00 00
oi< . 00 31 00 6377-6960 B 31 00 00 -
w a 00 11 oo _ 6382 B 11 00 00
a 00,. 4 _ 001 6382-6960 B 4 Q0, 00 •
-
• rn
a °° 00 268 oo 6533-6950 B 268 00 00
H N 00 4 oo \,/ \/ 6390 B 4 , oo 00
ww
Total Previous 00 Total Increase 00
Total New ( 001 Total Decrease ( 00)
Total 001 Total 00
PAGE 3 OF 3
Human Resources
FUND. NAME ACCOUNP CODE • BUDGET LEDGER
PIG Planning
C- ,
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND DEP 1' ACCOUNT E DEBIT
CREDIT
00 77 00 21 _ 6474 6940 B 77 00 00
00 00 B 00 00
00 00 _B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 ,B _00 00
-
in 0
00 00 B _00 00
0
00 00 _ B 00 00
" " 00 00 B 00 00
0
'-i 00 00 B 00 00
0 3
o• 00 _ 00 B _ 00 00
a
° w 00 00 B 00 00
a
O 00 00 B 00 00
U
ko a 00 00 B 00 00
Ln
o 00 00_ B _00 00
~ w 00 00 B 00 00
en
u 00 00 B 00 • 00
00 00 B 00L 00
N H -
n\i EH 00 00 — - B 00 00
a 00 00 B 00 00
w
00 • 001 B , 00 . 00
z 00 00_ B _ 00 00
m
ri FC 00 00 -' B 00 00
0
u w 00 00 B 00 00
00 00 ,B 00 00
rn 00 00 _ B 00 00
CD H
H w 00 001 _B 00 00
w w
Total Previous -0- 00 Total Increase 38,333 00
Total New ( -0- 00' Total Decrease ( 38,333 00)
Total -0- 001 Total -0- 00
PAGE 1 OF 3
,
Human Resources AGCOU':T CODE • BUDGET LEDGER
FUND NAME -
JTPA -_ _
----C -
PREVIOUS NEW 0 DECREASE INCREASE
FUND DEP T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
00 (214,944 00 21 , 6494 - 3340 B - 00 214,944 00
,o0 10,968, 00 6111-6950 B 10,968 00, 00
00 1,936 00 6111-6960 B 1,936 00 00
00 69,515 00 _ 6111-6970 B 69,515 00 00
00 323 00 6111-6980 B 323 00 00
r -
00 15,849 00 6112-WEA n 15,849 00 00
00 9,714 00 6112-WEY B 9,714 , 00 00
I
00 33 00 6142-6950 B 33 00 00
in O X00 7 00 6142-6960 B 7 00 00
U
0
-O 00 348 00 6142-6970 B_ 348 . 00 00
"' 00 7 00 6142-6980 B 7 00 00
ca — — , - a
a 00 80 00 6142—WEA B 80 00 00
CD 0 49 00 6142-WEY B 49 00 00
o a
Q 00 33 00 614_3-6950 B 33 40 00
0 00 97 00 6143-6960 B 97 00 00
U ,
l 4 . . A -.. 5i ...�.-
a 00 20_00 E143-6i9 O B 20 00 00
in
o ,25 00 6_45 00 _ 6144-6950 B_ 645 00 _ 00
z 00 129 00 61L4-6960p B 129 00 00
w 4, 37 T 614-6970 4,63/
r'l U 00 23 00 6_144-6.9f�(1 B_ 23 00 00
ch z 00 1 057 00 6144-WEA B 1 ,057 00 00
N H -
N H 00 648 00 6144-WEY B 648 00 00
w 00 6,804 00 6192-A B 6,804 00 00
▪ w 00 4,170- 00 6192-Y B - 4,170 00, 00
M Cxi
-) z +00 3 00- 6210 B 3 00 00
CA a 00 226 00 , 6210-6950 B 226 00 , 00.
o -
E
a ,oo 26 00 - 6210-6960 3 26 00 OQ
00 16 00 , 6223 B 16 00 00
c, _ _00 645, poll \/' \ 6223-6950 B 645 00, 00
o
N
Total Previous 00 Total Increase 214,944 00
cia T=4
Total New ( 001 Total Decrease ( 214,94400)
Total 001 Total -0- 00
PAGE 2 OF 3
I
_ Human Resources ACCOUNT CODE • BUDGET LEDGER -
FUND NAME
JTPA -
-
- C
PREV IOUS NEW f FUND REF ''i' ACCOUNT Q DECREASE INCREASE
BUDGET BUDGET + E DEBIT CREDIT
00 3 00 21 6494 6230-6950 B 3 00 00�
00 194 001 , 6231-6980 B 194 00 00
00 3 00 6311 B 3 00 00
00 194 00 6311-6950 B , 194 00 00
00 1 00 6320 B 1 00 _00
00 97 00 6320-6950 B 97 00 00
00 258 00 6320-6960 B 1 258 00 00`
In oo '00 26 oo 6333 B 26 00 00
00 7 00 6333-6960 B 7 00 00
M u 00 2 00 6336 B y 2 00 00
Q
w 00 129 00 6337-6960 B 129 00 00
o ^
00 97 00 6340 B 97 00 00
CD Z
W Q0 904 Oo 6340-6950 B 904 00; 00
0 00 97 00 6345 B - 97 00 00,
kip rx 00 1,613 00 6345-6950 B 1,613 00 00
00 1,291 00 6354 B 1,291. 00 , 00
o ,
a 00 323 00 6354-6950 B 323 00 00
w 00 1 6356-6960 B 4,194 OOi 00 M �-
4,194 00
co u
a z 00 65 00 _ 6358 B 65. 00 00
N H -
N 41
H 00 6,130 0O 6358-6950 B 6,130 00 00
z 00 !6,185 00 6358-A B 6,185 00 00
w -
ch
w .00 3,791 00,, , 6358-Y B 3,791, 00 00
M w
t z 00 1 00 - 6361 B 1 , 00 00
00 194 00 6361-6980 B 194 00 00
.
�' -- 00 16 oo j 6363-6950 B 16 00 00
a 00 149 oo _ 6363-6960 .B 149 QO_ OQ. .
cnI-I 00 8 00j, 6363-6980 B 8 00 00
o N 00 129 00' 6372 B 129 00 00
Total Previous 00� Total Increase 00
Total New ( o0) Total Decrease ( 00)
Total oo Total 00 .
I
f
..
r
-
PAGE 3 OF 3
Human Resources ACCOUNT CODE • BUDGET LEDGER ,
JTPA FUND NAME '
PREVIOUS NEWPFUN1) DEP 'T ACCOUNT0 DECREASE INCREASE
BUDGET BUDGET DEBIT CREDIT
E
00 65 00 21 6494 6372-6950 B 65 00 00
,00 226 .00` 6372-6960 B 226 00 00
00 26 00 6373 , B 26 00 00
00 26 00 6373-6950 B 26 00 00
00 3 00 6373-6960 B 3 00' 00
00 129 00, 6377 -B 129 00_ 00
______
00 65 00 6377-6950 B 65 00 00
--
—
0 0 00 26 00 6377-6960 B 26 00 00
`
o
00 7,890 00 6380-A B 7,890 00 00
00 0 , -
m 00 4,739 00 6380-Y B 4,739
00 00
o w 00 10 00 6382 B 10 00 00
o ;j
o• a 00 3 00 _ 6382-6960 B 3 . 00 00
`n-a 00 226 00 6533-6950 _B 226 _00 00
a 00 10,208 00 6390-A B 10,208 00 00
U .. . .
z 00 6,255 00 _ 6390-Y B 6,255 00 00
LIT - -
(4 00 16,986 00 — 6398-A B 16,986 00 00
a 00 10,411 001, 6398-Y B 10,411 00 00
w
co u 00 65 00 \/ V , 6940 ,B , .. 65 , 00 00
z 00 00 B 00 00
N H -- -
CV E-I 00 00 B 00 00
w 00 00 B 00_ 00
4
w 100 00 B 00 00
in z i00 00 .-_ B 00 00
cs) z
KC 00 00 B 00 00
0
O rX -- 00 00 B 00 00
a 00 001 B ,00 ,00 -
_
lD in
.00 oc� j 00 00
o N _00 . 00 I ,B 00 00,
mw
Total Previous -0- 00 Total Increase 00
---, r •
Total New ( -0- 00) Total Decrease ( 00)
iot. l -0- 00I Total 00
t
- ,
PAGE 1 OF 2
Human Resources _ ACCOUNT CODE BUDGET LEDGER .
FUND NAME
Job Service _-__
C� f
PREVIOUS NEW F p DECREASE INCREASE
BUDGET BUDGET FUND Util) )1 F'"C ACCOUNT E DEBIT CREDIT
(219,483 00 (220,694 00 ` 21 6513 3340 B oo 1 ,211 00
68,037 .00 39,476 ,00 _ 6111-6950 B 00 28,561 00
58,242 00' 85,190 00 6111-6960 B 26t948 00 oo
1,274 00 1,817 00 6111-6980 B 543 00 00
762 00 186 00 6142-6950 B 00 576 00
686 00 426 00 6142-6960 B 00 260 00
3,146 00 1,590 00 6143-6950 B 00 1,556 00
0U o r 2,617 00 3,837 00 , , 6143-6960 B 1,220 00 00
0 57 00 101 00 6143-6980 B 44 oo 00
U 4,537 00 2 ,546 00 6144-6950 B 00 1 ,991 f00
.
0 3 3,693 00 5,306 00 6144-6960 B 1 ,613 1 00 __ 00
o a 85 00 120 00r 6144-6980 B 35 00 00
in- wQ 863 00 495 oo 6210-6950 B 00 368 00
a
O 41 00 148 00 _ _ 6210-6960 B 107 00 00,
,..or 2,402 00 2,546 ooJ +— 6223-6950 B 144 00 00
•• "o -0- 00 22 00 6230-6950 B 22 00 00
a
_
-0- 00 3 0011 6311 B 3 00 00
w
m u -0- X00 4 00 6311-6960 B 4 00 00
a, H -0- 00 18 00, 6320 B 18 00 00
CV N N 513 00 1,014 00 6320-6960 B 501 00 00
a -0- 00 38 00 6333-6950 B 38 00 00
W
cr“.4 4,859 00 4,875_00 , _ 6340-6950 B 16 00 00
M
Ln Z -0- 00 10 00 , 6345 _B 10 00 00,
6,319 00 7,154 00 6345-6950 B 835 00 00,
o
w
3,035 .00 1,185 001 6354 _B 00 1,850 00
a 7,772 00 3,314 1 04 63547f950 B 00 4,458 00,
H 6\ 12,698 00 23,338' 00] 6356-6960 B 10,640 00 00
0 N 28,375 00 25,995 001 \ v 6358-6950 B 00 2,380 00
pw
Total Previous 00 Total Increase 00
Total New ( "00! Total Decrease ( 00)
Total 00• Total 00
PAGE 2 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER -
FUND NAME
Job Service
____..
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND ��I:P''C ACCOUNTE DEBIT CREDIT
25 00 1,503 00 21 _6513 - 6361-6980 B 1,478 00 00
39 00 63 00 6363-6980 B 24 00 00
•
487 00 131 00 6372 B 00 356 00
464 00 114 00 6372-6950 B 00 350 00
250 00 45 00 6373 B 00 205 00
244 00 15 00 6373-6950 B 00 229 00
973 00 317 00 6377 B 00 656 00
in 0 - -
1D u 200 00 22 00 6377-6950 B 00 178 00
0 0 241 00 110 00 6377-6960 B 00 131 00
a 156 00 604 00 6363-6950 B 448 00 00
CI i
c) $ _ .
-0- 00 14 00 6382 B 14 00 00
o x 25 00 31 .00 6382-6960 B 6 00 00
—
a915 / \/00 1 ,520 00 \ , 6533-6950 ,B 605 00 00
0 00 00 B 00 00
w
00 00 B 00 00
in
o 00 00 B 00 00
� x
a 00 00 B 00 00
co• U 00 00 B 00 00
N z 00 00 B 00 00
� w
N H 00 00 B 00 00
,-i to
w Q0 00 B 00 00
cA
• w 00 00 B 00 00
cn ri
in Z 00 00 B 00 00
Ql Z.
r-C 00 00 B 00 00
O
w 00 00 B 00 00
a Z 00 00li ,B 00. OQ -
o u-)
'- Q, 00 00 B 00 00
_ ,00 00H CA
1 l B 00 _00
CO
Total Previous (5,451 00 Total Increase 45,316 00
Total New 5,451 0CI Total Decrease ( 45,316 00)
I
Total -0- OU! Total -0- 00
Ki...�U 1.:GE I . . ........... t.. . ..-...„:: t
.'.!.'.. ...,..._.._.... .
PAGE 1 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER -
FUND NAME
Job Service _ ----- __ ,c _
PREVIOUS NEW 0 DECREASE INCREASE
FUND DEP 'T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
- f
-0- 00 (78,336 00 21 6514 3340 __ B 00 78,336 00
00 10,755 00 6111-6950 B 10,755 00 00
00 40,559 00 6111-6960 B 40,559 00 00
00 483 00 6111-6980 a 483 00 00
_ - ,. - --
00 45 00, 6142-6950 B 45 00 00
00 195 00 6142-6960 B 195 • 00 00,
Ln o 00 6 00 6142-6980 B 6 00 00
V
o 00 41800 6143-6950 B 418 00 00
o -
.H d' � 00 1,845 00 6143-6960 B 1,845 00 00
- - - ,
w 00 26 00 6143-6980 B 26 00 00
o f
o 00 700, 00 6144-6950 B , 700 00 00
o w 00 2,813 00 - 6144-6960 B ?,813 00 00
o 00 33 00 6144-6980 B 33 00 00
a 00 16 00 6210 B 16 00 00
"' 00 169 00 6210-6950 B 169 00 00
o
r-, a 00 36 00 6210-6960 B 36 00 00
0-, a 00 662 00 6223-6950 B 662 00 00
co V
• z 00 5 00 6230-6950 B 5 00 00
w 00 402 00 6231-6980 jB 402 00 00
CV E-
r' a 00 1 00 , 6311 B 1 00 00
rn 00 188 00 6311-6950 B 188 00 00
c) r4
rn IL, 00 1 00, 6311-6960 B 1 00 00
Lnz
00 4 00 ; 6320 B ____, 4 , 00 00
o >., 00 97 00 6320-6950 B 97 00 00 -
a• <4 00 271 00� _ 6320-6960 B 271 00 00,
,fl .0Q 9 001: 6333-6950 B 9 00 00 -
o N 00 F....6 00', 6333-6960 B 6 00 00,
Cr-1 w 00 4 \/ \/ 6336 B 4 i oo, 00�
Total Previous 00 Total Increase 00
Total New ( O0; Total Decrease ( 00)
Total 0Oi Total 00
. - . - .
PAGE 2 OF 2
Human Resources ACCOUNT CODE • BUDGET LEDGER
FUND NAME
Job Service
PREVIOUS NEW p DECREASE INCREASE
BUDGET BUDGET FUND DEP'T ACCOUNT E DEBIT CREDIT
-0- 00 150 00 21 6514 6337-6960 B 150 00 00
» , _
{ 00 1,264 00 6340-6950 B 1,264 00 00
00 3 00 6345 B 3 00 00
00 1,893 00 6345-6950 B 1,893 00 00
00 346 00 6354 B 3~45 Do_ 00
oo 911 00 _ 6354-6950 3 911 , 00• 00
00 5,731 00 6356-6960 B 5,731 00 00
in O 00 6,873 00 6358-6950 B 6,873 00 00
�o V - ,
o
00 355 00 6361-6980 B 355 00 00
(.10
U 00 17 00 6363-6980 B 17 , 00 00
a 00 33 00 6372 B 33 00 00
o w J. -
o 00 34 00 6372-6950 � B 34 00
o fx y . B
w 00 219 00 O _ , 6372-6960 B 219 00 00
0 , 00 11 00 6373 B 11 00 00
U
w 00 2 00 _ 6373-6950 B 2 00 00
_�
`". oo 4 00, , 6373-6960 B 4 00 00
0
x 00 78 00, 6377 B 78 00 00
x
en a 00 5 00 6377-6950 B 5 00 00
co U - _
z o0 27 00 ,. _ _ 6377-6960 _B 27 00 00
H
00 138 00 ' 6363-6950 n 138 00 00
CV E-1
a - 00 4 00 . 6382 B 4 00 00
w
z 00 7 004 6382-6960 B 7 00 00
rn w
�' 00, 343 00 _ 6533-6950 B - 343 00 00
Lnz
\/ 00 139 00 \i/ �,/ 6940 B _ 139 00 00
o
U a --------- 00 00 B 00 00
a OQ 00 3 00 0Q
VD r- 00 00 , B 00 00
H rn
o N ,_ 4 00 001 , B 00 00,
M W
Total Previous -0- 00 Total Increase 78,336 00
•
Total New ( -0- '00> Total Decrease ( 78,336 00)
Total -0 00. Total -0- 00
PAGE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER -4
CETA ARP. W
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND i?IP''l' ACCOUNT D DEBIT CREDIT
- - -I
-O- 00 21 00 21 . 6523 6230 B ; 21 00 00,
-0- 00 5 00 21 6523 , 6311-696O B 5 00 00
924 00 1 053 00 21 6523 6358 B 129 00 00
141 00 1,077 00 21 6523 6363-6950 B 936 00 00
1 ,556 00 458 00 21 6523 6363-696O B 00 1,098 00
2,920 00 2,927 00 21 L 6523 , 6372 B - 7 00 00
oU 00 00 B 00 00
o 00 00 - B 00 00
v 00 00 B 00 00
(Z) - , -k
'-4 00 00 B 00 00
00 3
• 00 00 B 00 00
CD CO - - - - -
w 00 00 B 00 00
(Z
U 00 00 B 00 00
VD a 00 00 - B 00 00
o ,,t, ,00 00 B 00 00
z 00 00 B 00 00
w t ,
con u ►00 ,00 ___� B 00 00
rn z 00 00 B 00 00
Cm -
(N E-I 00 00 t B 00 00.
,--i C!)
w 00 00� B _ 00 00
01 W 00 00 -B _00 00
M Ga
,-' 00 00 B 00 00
inz
00 00 1 -_ B 00 00
o
U a 00 00 __ B 00 00
z % 00 , 00 B 00 00.
co r, Cr) 00 00 B QQ OZ -
r-+ N 00 00 B 00 00
- r -
al c=4 k00 001 B , 00 00
Total Previous 5 ,541 00 Total Increase 1,098 00
Total New ( 5 ,541 '00) Total Decrease ( 1,098 00)
Total -0- 00. Total -0- 00
. It
PAGE 1 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
CETA Admin. Pool
PREVIOUS NEW O DECREASE INCREASE
BUDGET BUDGET FUNDDI:P ''[' ACCOUNT D DEBIT CREDIT
-0- 00 (223,886 00 21 6524 3340 B 00 223 ,886 00
-0- 00 43,744 00 21 , 4 6111-695Th B 43,744 00 00
-0- 00 17,167 00 21 . 6524 _ 6111-6960 .B 17,167 00 00
-0- 00 2,722 00 21 6524 6111-6980 B 2,722 _ 00 00,
-0- 00 208 00 21 6524 6142-6950 B 208 00 00
-0- 00 84 00 21 6524 6142-6960 B 84 00 00
in o
o U -0- 00 14 _ 00 21 , 6524 6142-6980 _B 14 00 00
O -0- 00 1,625 00 21 , 6524 6143-6950 _B 1,625 00 00
,r U
-0- X00 871 00 21 6524 6143-6960 � B 871 00 00
Q
w o -0- 00 148 00 21 6524 6143-6980 B 148 00 00
o :s
o a _0- 00` 2,723 00 21 6524 6144-6950 4B 2723 00 00.
Q -0- 00 1.067 00 21 6524 6144-6960 ,B 1,067 00 00
a , ,
u , -0- 00 177 00 21 6524 6144-6980 B 177 00 00
w
Lo a -0- 00 37 00 21 y6524 6210 B 37 00 00
o- `� -0- 00 736 00 21 6524 6210-6950 B 736 00 00
w -0- 00 274 00 21 6524 6210-6960 B 274 00 00
cmo U -0- 00. 60 00 21 6524 6223 B 60 00 00
N H -0- 00 2,123 40 21 . 6524 6223-6950 B 2,123 00 00
N▪ H -0- 00 22 00 21 6524 . 6230 B 22 00 00
w -0- 00 26 00 21 ^ 6524 6230-6950 B 26 00 00
°� w -0- 00 1,306 00 21 6524 6231-6980 B 1 ,306 00 00,
; z -0- 00 44 00 21 6524 , 6311 B 44 00 00
rn
-0- 00 799 00, 21 6524 6311-6950 B _ 799 00 00
o
>-' -0- 00 6 00, 21 6524 6311-6960 B 6 00 00
x -0- 00 56 00Ei 21 6524 6320 B 56 00 00
QD O1
-0- 00 421 00 21 21 6524_ 6320-O50 B 421 00 0
c) ,---I
N -0- 00 1 ,995 00, 21 6524 6320-6960 B 1995 00 00
m a -0- 00 339 ,00 21 6524 6333 B 339 00 00
Total Previous 00 Total Increase 00
Total New ( '00fi Total Decrease ( 00)
II
Total 00I Total 00
IPACE 2 Oi' 2 - -
Human Resources
FUND NAME ACCOUNT CODE BUDGET LEDGER
r_CFTA chin_. Poo _.
C�
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND DI?P ''l' ACCOUNT D DEBIT CREDIT
_0_ 00 17 00 21 6524 6333-6960 B 17 00 00
1 I
-0- 00 87Q 00 21 6524 6337-6960 B 870 00 00
-0- 00 1,132 00 21 6524 6340 B 1,132 00 00
-0- 00 3,966 00 21 6524 6340-6950 ,B 3,966 00 00
I
-0- 00 1,703 00 21 6524 6345 Bi 1,703 00 00
u -0- 00 7,691 00 21 6524 6345-6950 B 7,691 00 00
p r
o -0- 00 9,343 00 21 6524 6354 B 9,343 00 00
-0- 00 821 00 21 6524 6354-6950 B 821 00 00
o
o w -0- 00 79,300 00 21 6524 6356-6960 B 79,300 00 00,
-0- 00 1,148 00 21 . 6524 6358 8 1,148 00 00
o
a -0- 00 28,516 00 21 6524 6258-6950 B 28,516 00 00
U
-0- 00 1,356 00 21 6524 6361-6980 B 1 ,356 00 00
a -0- X00 1,173 00 21 6524 6363-6950 B 1,173 00 00
in _ . .
o `� -0- 00 50 00 21 6524 6363-6980 B 50 00 00
w -0- woo. 3,189 00 21 _6524 6372 B 3,189 00 00
o u -0- 00, 195 00 21 6524 6372-6950 B 195 00 00
a, H -0- 00 1,576 00 21 6524 6372-6960 B___, 1,576 00 00
N E-I -0- 00 226 00 21 6524 6373 B 226 00 00
,--, - -
x -0- 00 28 00 21 6524 6373-6960 B 28 001 00
W
o w -0- 00 1,338 00 21 6524 6377 B 1,338 00 00
M PA ,
o z -0- 00 29 00 21 6524 6377-6950 , E 29 00 00
K4 -0- 00, 225 00 21 6524 6377-6960 B 225 00 00
o '
u a -0- 00 41 00 21 6524 6382 B 41 00 004
-0- 00 11 00 21 6524 _ 6382-6960 _B 11 00 00,
o -0- 00 48 00 ; 21 6524 6390 B 48 00 001
O N
ri C\: -0- 00 1,045 00! 21 6524 6533-6950 B 1,045 00, , 00
ri) w
00 00 , �_ B 00 } 00
00� 00�I _, B- 00 00,
Total Previous -0- 00 Total Increase 223 ,886 00
Total New ( -0- O0' Total Decrease ( 223 ,886 00)
Tota] -0- 00 Total -0- 00
- 1 J i 4 _ -
•
PAGE 1 OF 1
Hyman Wawa
a esfE ACCOUNT CODE BUDGET LEDGER -
CSA-CAP _
C
PREVIOUS NEW 4 FUND DEP'T ACCOUNT O DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
0 00 (83 00: 21 6653 3418 B 00 83 00
-0- 00 (15,08800_ 21 6653 B 00 15,088 00
9,436 00 16,936 00 21 6653 6231-6980 B 7,500 00 00
- 9,336 00 17,007 00 21 _ 6653 6361-6980 B 7,671 00 00
00 00 B 00 00
O 00 00 S B 00 00
CD
00 00 B 00 00
io o -
•ct' 00 00 B 00 00
a 00 00 B 00 00
o w .
0 3 00 00 _ B 00 00
�w 00 00 B 00 00
o - -
x 00 00 B 00 00
o _
U
w 00 00 B 00 00
00 00 B 00 00
O
ri a 00 00 B 00 00
ri w 00 00 B 00 00
-
CA U
Z 00 00 - B 00 00
—Al w 00 00 B 00 00
N H
H CO a 00 00 _. B 00 00
w
rn W 00 00 _ - B 00 00
,� 00 00 B 00 00
—
m
m Z 00 00 ,B 00 00
ua 00 00 _ B .00 00
a g 00 00) - B 00 00
�o H 00 00 B 00 00
O 0 00 0011 B 00 00
w w 00 00 B 00 00
00 OO I, ` B 00 00
Total Previous 18,772 00 Total Increase 15,171 00
Total New ( 18,772 00' Total Decrease ( 15,171 00)
Total -0- 00 Total -0- 00
T . .
PAGE 1 OF 1
Human Resources
ACCOUNT CCODEBUDGET LEDGER
FUND NAME
Supplemental Foods ,
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND DL:P '[' ACCOUNT E DEBIT CREDIT
(80,646 00 (80,921 .00 21 _6703 , 3340 B , 00 275 00
14,685 00 12,579 00 6111-6950 B 00 2,106 00
37,158 00 37,303 00 6111-6970 B 145 00, 00,
570 00 723 00 6111-6980 B 153 00 00
1,913 00 1 ,957 00 6143-6970 B 44 00, 00
U 30 00 40 00 6143-6980 B 10 100 00
952 00 835 00 6144-6950 B 00 117 00
0 N . r - - .
.4' u 2,337 00 2,397 00 j 6144-6970 B 10 00 00
a 36 00 47 00 l 6144-6980 B 11 00 00
o 59 00 85 00 6210 B 26 00 00
o x
(n-w 223 00 96 00^ _ _6210-6950 B +00 127 00
o 475 00 879 00� 6223-6950 B 404 00 00
a 340 00 354 00_ 6230 B 14 00 00
(4 - 3 00 6 00 6230-6950 B 3 00 00
o r-
'--I a 2,855 00 2,5.86 00_ , 6231-6980 B 00 269 00
c 293 00 142 00 I 6320 B 00 151 00,
aN z , -0- 00 21 00 6333-6950 B 21 00 00
i-.1
r-
(-4
w 889 00 1,714 00 6340-6950 B 825 00, 00
NH _ ---- _--_ _____ -
'� a 1,644 00 2,052 00 6345-6950 B 408 00 00
w
o w 1,800 00 720 00. , 6354 B `00 1,030 00
- z 444 00 1 ,623 _00 6354-6950 B 1 ,179 00 00 r .
• Z
-0- 00 16 _00 I . 6358 B 16 00 00
a 6,061 00 7,332 00 6358-6950 B 1,271 00. 00,
w r4 3,654 00 3,020 00 - 6361-6980 B , 00, 634 00
N 17_ 00 32 00j 6363-6950 B 15 00 00
or---- - -
0 N 251 00, 455 , 001 ,,, ,r 6533-6950 . B 204 00, 00
aq w 00 00}}t B 00 00
00_ 1001 B� 00 00
Total Previous (3 ,907 00 Total Increase 4,759 00
Total New 3,907 O0 Total Decrease ( 4,759 00)
i
Tot-AI -0- 00. Total -0- 00 .
PAGE 1 OF 2
Human Resources ACCOUNT CODE • BUDGET LEDGER
FUND NAME
Supplemental Foods _
0
PREVIOUS NEW 0 DECREASE INCREASE
P FUND DET ACCOUNT'
BUDGET BUDGET D DEBIT CREDIT
i --_-_-, r,--_1
-0- 00 (24,548 00 21 6704 3340 B , 00 24,548 00
4
00 498 00 6111-6950 B 498 00 00
00 16,690 00 r i 6111-6970 B 16,690 00 00i
00 285 00 6111-6980 B 285 00 00
00 2 00 - 6142-6950B 2 00 00
"'VDU u 00 90 00 [ r 6142-6970 B 90 00 00
i
o 00 4 00 6142-6980 B 4 `00 00
00 17 00 6143-6950 B 17 00 00
q i
0 3 00 829 00 ; 6143-6970 B 829 00 00
o .00, 16 _o0 6143-6980 B 16 00 00
`�n Oo 35 00 6144-6950 B 35 00 00
a
0 1 00, 1,119 00� 6144-6970 B _ 1 ,119 00 00
a 00 19 00 6144-6980 B 19 00 00
in - -
o (400 32 00 ` , 6210 B 32 00 00
W _ ,o0 11 00� 6210-6950 B 11 00 00
oo 00 34 00 6223 B 34 00 00
z 00 21 00 6223-6950 B 21 00 00
NI- ti - - ---
H 00 158 00 I 6230 B 158 00 00
a 00 1 00 i 6230-6950 B 1 00 00
W
o w _00 _ 1,136 00 6231-6980 B 1,136 00 00
M ft,
,,-, z 00 9 00 � 6311-6950 B 9 00 00
Z
00 164 00i 6320 B 164 00 00
o
c...) a 00 5 00 6320-6950 B . 5 r00 00
00 1 00 I 6333-6950 B 1 00 00
`° 0,- 00 725 00 6340 B 725 00 00
o N ! "�
N 00 40 0Q 6340-69.50 B 40 00 . 00 .
°o w 00 144 00 1- 6345 B _ 144 00 00
y' ,00 62 00, ,,- , , 6345-6950 B 62 00 00
Total Previous 00 Total Increase 00
Total New ( 00) Total Decrease ( 00)
Total 00t Total 00
, , .
.
PAGE 2 OF 2
Human Resources ACCOUNT CODE • I BUDGET LEDGER
FUND NAME
Supplemental Foods
---_.4
PREVIOUS NEW 0 DECREASE INCREASE
P'UND DEP T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
- 4
-0- 00 704 00 21 6704 6354 B 704 00 00
00 39 00 6354-6950 B 39 00 00
00 6 00 6358 B 6 00 00
00 222 001 6358-6950 B 222 00 00
Ln 0
cj
o 00 1,082 001 6361-6980 B 1 082 00 00
O, 0 00 1 00 6363-6950 B 1 00 00
•zr V
Q 00 45 00 6363-6980 B 45 00 00
o w 00 213 00 6372 B 213 00 00
o a 00 2 00 6372-6950 B 2 00 00
<n•w _ ,
Q 00 1 00 6377-6950 B 1 00 00
a
0 —
W 00 73 00- _ 6382 B 73 00 00
n 1/40 x 00 12 00 6533-6950 B 12 00 00
o x Y 00 1 00 — - 6373-6950 B 1 00 00
Z
00 00 B 00 00
c,,) I;
O0 U 00 00 B 00 00
N 00 00 B 00 00
w -
`V E-' 00 00 B 00 00
rz
W 00 00� B w00 UO
cr,cr) cal
re) 4_, 00 00 B 00 00
,—I
Ln 2 00 00 B 00 00
al - r -
CD 00 00 B 00 00
.>
w 00 00, B • 00 004
—
04
00 00 � B _00 001
%-i 0 00 00 B 00 00
O N w
,-I CNi
00 004 B 00 00
m rI
_ 00 0Q_1 B 00 00 •
00 00` B 00 00
`00 00 I B 00 00
Total Previous -0- 00 Total Increase 24,548 00
Total New ( -0- 00) Total Decrease ( 24,548 00)
Total -0- 00; Total -0- 00
J - * - ♦ .. .
ht :r{',:::• t. I is :'1
PAGE 1 OF 1
Human Resources ACCOUNT CODE
BUDGET LEDGER
FUND NAME
DOE Weatherization — C 4
PREVIOUS NEW FFUND i)EP 'T ACCOUNT D DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
86 00 1,076 00,_ 21 6753 6111-6950 B , 990 00 00
6,025 '00 3,814 00 _ 6111-6970 B 00 2,211 00
2 00 24 00 _ _ 6111-6980 B 22 00 00
1 00 5 00 6142-6950 B 4 00 00
L, o -
O 40 00 17 00 6142-6970 B . 00 23 00
0 0 4 :00 47 00 6143-6950 B 1 431 00 00
Ls) U
a 246 00 175 00 6143-6970 B 00 71 00
o w 1 00 2 00 6143-6980 B 1 00 00
p 3 w - I _
o w 6 Q0 73 00 6I44-6,95D B F7 , 00 00,
403 00 245 00 6144-6970 B 00 158 00
o0 1 00 2 00 6144-6980 B 1 00
> 00
W -
10 a 1 00 8 00 6210-6950 B 7 00 00
In
o 3 00 82 00� 6223-6950 B 79 00 00
r-ia 1 00 8 00 y 6231-6980 B 7 00 00
W , fj -
co u 1 00 15 00 I - 6311-6950 B 14 00 00
_
N z -0- _00 20 b0 6320 B . 20 00 00
H
N H 1 00 7 00 16320-6950 B 6 00 00
,-i _
iz
w -0- 00 3 00 6333 B 3 00 00
w
a,
a, w 5 00 160 00 _. 6340-6950 B 155 00 00
z 10 00 187 00 6345-6950 B 177 00 00
o KC 2 00 156 00 1 6354-6950 B 154 00 00
w a 32 00 663 00 6358-6950 B 631 , 00 00
a x 1 00 5 00 1 . 6361-6980 B 4 00 00
0 -0- 00 3 00 6363-6950 B 3 00 00
O N
• `�' -0- 00 19 00 I 6372 B 19 00 00
cn r�
1 OQ a 0 _ 6_372-fib ,i3 I _00 OQ
-0- ,00, 14 00 , 6377 B , 14 _00 00,
I 00 42 00! �,,. _ . - _ 6533-6950 B ` 41 , 00 00
Total Previous 6,874 00 Total Increase. 2,463 00
Total New ( 6 ,874 00) Total Decrease ( 2,463 00)
Total -0- 00 Total -0- 00
K!:SUURCF: FOR S'!I'i'LE'4F:^:i'A1 f.1.:Iii;F:'I APPROPRIATION
PAGE 1 OF 2
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
AAA Admin.
c
PREVIOUS NEW ACCOUNT FUND DI:P ''t' 0 DECREASE INCREASE
BUDGET BUDGET + DEBIT CREDIT
(17 ,626 00 (19,709 001 21 6803 3340 B 00 2,083 00
(8,619 00 (6,562 00II ■ 3371 B 2 057 00 00
2,367 00 2,107 HI RU 6111-6950 B 00 260 00
16,702 00 16_,879 0011111 6111-6970 B 177 00 00
29 00 22 001 6111-6980 B 00 7. 00
In ° 13 00 12 001,■ 6142-6950 B 00 1 00
O o
92 00 78 oo m . 6142-6970 B 00 14 00
,n O 92 00 88 00lI RU 6143-6950 B 00 4 00
w655 00 752 00, 6143-6970 B 97 00 00
o 2 00 1 001 6142-6980 B 00 1 00
c x
w 147 00 133 00 6144-6950 B 00 14 00
o 1,062 00 1,074 00 6144-6970 B 12 00 00
a 27 00 20 00 II■� 6210-6950 B 00 7 00
`- 10 00 -0- 00 6210 B 00 10 00
0
'- a -0- 00 5 00 6210-6970 B 00 00
m a 72 oo 55 0011U 6223-6950 B r 00IIIIIIIIIIIII 00
ar, z 1 00 -0- MIR .. I B 00IIIIIIIIIIII 00
NN -0- 00 001= . 1-,. 1 B 00 00
w10 00 -0- 00111111111 63 00 10 00
O1
RI -0- 00 6 00111 6311-6970 B 6 00 00
F.4101 00 -0- 001 6320 B 00 101 00
cn z 11 30 00 � 23 0011 11 6320-6950 B 00 7 00
a -0- 00 6 00 6320-6970 B 6 00 00
•
278 00 -0- OoI 6333 B 00 278 00
-I o
-0- 00 1 00 1111111 6333-6950 1 00=100
4 N -0- 00 278 11 •UU 6333-6971ill 273 00Os
w w 195 00 -0- 00 ■11. 6335 B 01 195 00
-0- 00 195 001 M1111 6335-6970 B 195 00 00
Total Previous • Total Increas- 00
Total New 0 Total Decreas- ( oo
Total Total 00
RESOURCE FOR, Sf'r.'i >1i'NT\1. F L:IC ET A!'IT.OP :j; 'io:
PAGE 2 OF 2
Human Resources ACCOUNT CODE •FUND NAME BUDGET LEDGER
AAA Admin.
PREVIOUS NEW ,p i DECREASEi INCREASE
FUN[) DEFT ACCOUNT
BUDGET BUDGET DEBIT CREDIT
E
__-_^._
84 00 103 00 21 6803 6340-6950 B 19 00 00
262 00 195 00 6345-6950 B 00 67 00
860 00 -0- 00 I 6354 B 00 860 00
398 00 24 00 6354-6950 B 00 374 00
in O -0- 00 1,890 00 6354-6970 B 1,890 00 00
r
o U 976 00 725 00 _h 6358-6950 .B 00 251 00
21 00 16 00 6361-6980 B 00 5 00
a 30 00 27 00 6363-6950 B 00 3 00
o r
1,308 00 -0- 00 6372 B 00 1,308 00
7
o a 11 00 9 00 1 6372-6950 BVI- 41 00 2 00
a -0- 00 1,116 00 6372-6970 tB 1,116 00 00
0w 186 00 -0- 00� 6373 B 00 186 00
�o a -
in 2 00 -0- 00 X373-6950 B 00 2 00
o
- -0- 00 160 00_;._ 6373-6970 ,B _ 160 _00_ 00
M w 59 00 -0- 00 . 6377 B 00 59 00
-0- 00 134 00 6377-6970 B 134 00 00
o- Z
CV w 49 00 -0- 00 6382 B 00 49 _ 00
H a -0- 00 49 00 6382-6970 B 49 00 00
37 00 28 00 6533-6950 B 00 9 00
r
°; w 16 00 12 00 6231-6980 B .. 00 4 00
,-I — — — —
in z
28 00 21 00 6311-6950 B 00 7 00
'
o 28 00 21 00 !x 6377-6950 B 00 7 00
Wa 00 00 B 00 00
q, 00 _ 00 B 00 00
o
o N 00 00 B 00 00
as �, 00 00 -B , 00 0Q. -
00 00?, B 00 00'
00, 00 B 00 00
•
----
Total Previous (5 00 Total Increase 6,203 00
Total New .. 5 0 Total Decrease ( 6,203 00)
Total -0- 00j Total -0- 00
RESOURCE'. i'0R `.i:'!'Ci ,. .,.....d_ B'..:Y:EJ: Ai'I'i<ol'idATio:<
PAGE 1 OF 2
1-Liman Resources ACCOUNT CODE. • r BUDGET LEDGER .
ME
AAA Admin.
C
PREVIOUS NEW `
ZUND DEPT ACC0UNT0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
-- -
-0- 00 (5,895 00 1 L 6804 3340 8 00 5,895 00
00 (2.873 _00 , 370 B 00 2,873 00
00 701 00 _ 6111-6950 B� 701 00 00
00 5,627 00 ' 6111-6970 ,B 5,627 00 00
00 8 00 l 1 6111-6980 B 8 00 00
00 4 00 _. 6142-6950 B 4 00 00
00 26 00 } 6142-6970 J3 26 00 00
Ln 0 00 1 00 ! 6142-6980 B 1 00 00.
CD
M O 00 30 00 i 6143-6950 B 30 00 00
`n CJ 00 251 00 r 6143-6970 B 251 00 00
o 4 00 1 00 6143-6980 B 1 00 00
0 3
00 45 00 6144-6950 B 45 00 00
o Q 00 358 00� _ 6144-6970 B 358 00 00
0 00 1 00 6144-6980 11_ 1 00 00,
a 00 7 00 6210-6950 B 7 00 00
Ln
100 2 00 6210-6970 B- 2 00 00
o 1--
00 19 00! � 6223-6950 B 19 00 00
C4 .w -
M 4 00 1 00 6230-6950 B 1 00 00
co u
z 00 4 .0O 6231-6980 B 4 00 00
N H
• w 00 7 00 6311-6950 B 7 00 00
cv E-I
w00 2 00 6311-6970 B 2 00 00
°1 _ 00 8 00; 6320-6950 B 8 00 00
• 4., 00 2 00I — 6320-6970
B 2 00 00
Ln- z y
• Z 00 1 00 6333-6950 B 1 Q0 00
o
a 00 93 00F 6333-6970 B 93 00 00,
-00 65 00 6335-697Q B 65. 00 00 .
VD CO 00- 35 00 6340-6950 B ' 35 00 00
r1 ocp II
N J00 65 001f v 6345-6950 B 65 00 00
paw
Total Previous 00 Total Increase 00
Total New ( 00> Total Decrease ( 00)
.
Total 001 Total 00
kl.,SOLi.RCI Vc.)i' 5 ,_:5'.1'[.',::'•,(?.;"i rif.. . ..!)'_ ET A.['i'1;Ui'i•:L/i'1Ui
PAGE 2 OF 2
_Human Resources ACCOUNT CODE •
FUND NAME BUllGET LEDGER
AAA Admin.
PREVIOUS NEW G C
FUND DEP''1' ACCOUNT O DECREASE INCREASE
BUDGET BUDGET ` E DEBIT CREDIT
=0- 00 8 00 21 6804 6354-6950 B . 8 00 00
00 630 00 _ 6354-6970 B 630 00 00
M
00 242 00 6358-6950 B 242 00 00
f
00 6 00 6361-6980 'B 6 00 00
ino -
U 00 9 00 6363-6950 B 9 00 00
0 00 1 00 6363-6980 B 1 00 00
v� U `
Q 00 3 00 6372-6950 B 3 00 00
cp 0 3 00 372 00 w 6372-6970 B 372 00 00
o x 00 54 00 6373-6970 B 54 00 00
Q 00 7 00 6377-6950 B 7 00 00
a I
'pp 45 po 6377-6970 B 45 oo 00
• x 00 17 100 6382-6970 B 17 40 00
o x • ✓ 00 10 00 ‘,./ 6533-6950 B 10 00 00
w , op, o0^ B 00 00
co• U 00 _, 00 B 00 00
00 00, B 00 00
cs' H 00 00 B 00 00
'-, (1)
`00 00 B 00r 00
ai w 00 '00 , B 00I 00
r-I
rn 2 00 00, - - B _ 00_ .00
'--i 00 00 B 00 00
0 c4 00 00 B _ 00 00
00 00 B • _ 00 00
� rn
r' O 00 00 - B 00 00
O N
N 00 00 B 00 00
00_ Q01 -Ii_ 00 00
00 00i B 00 00
_0Q 00I _B 00 00
Total. Previous -0- 00 Total Increase 8,768 00
Total New ( -0- '00; Total Decrease ( 8,768 00)
Total -0- 00 Total -0- 00
. a
KES0URCF: E0.i SCP C CAi. ',Y i Li' i r ! O;'k i 'i i0
PAGE 1 OF 1
Human Resources ACCOUNT CODE • BUDGET LEDGER
FUND NAME
AAA TII-R
PREVIOUS NEW ' 0 DECREASE INCREASE
(FUND DEPT ACCOUNT
BUDGET BUDGET i DEBIT CREDIT
_0_ 00 (495 00 , 21 6813 . 3350 B 00 40,5 , 00
(136.009 00 (135.604 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
y
0 00 00 B 00 00
00 00 B 00 00
'n 0 ,
`n U 00 00 _ B 00 00
O w 00 00 B 00 00
O 00 00 B 00 00
oa
w 00 00 B 00 00
a U 00 00 B 00 00
U '
a 00 00 B 00 00
Ln
La 00 00 B 00 00
O _
'" a 00 00 B 00 00
co v 00 00 B 00 00
a,z , 00 00 B 00 00
N H
00 00 B 00 00
N Ei
'" CO 00 00 B 00 00
w
cn O 00 00 - B 00 00
r z 00 00 , B 00 00
°r,' Z 00 00 B 00 00
O
U z 00 00 B 00 00
aw g 00 00 B 00 00
W O 00 00 B 00 00
H ,-
Ho cv N 0Q U — a 00 00. •
w w 00III B 00 00
00 00 ` B _ _00 00
Total Previous 136,009 00 Total Increase 405 00
•
Total New ( 136,009 00} Total Decrease ( 405 00)
•
Total -0- 00 Total -0- 00 .
WSOURCP. l'0:: ..:,i. •:(i(;!.'"F 1 . i ! '-i1US
•
PAGE 1 OF 1
Human Resources
ACCOUNT CODE BUDGET LEDGER
AM I I I_r NAME
C
PREVIOUS NEW FUND DEPT ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
-0- 00 (37.676 00 21 6814 3349 B 00 37,876 00
-0- 00 37 876 00 21 6814 3358 B 37.816 00 00
00 001 B 00 00
00 00 B 00 00
m o -
`° O 00 00 B 00 00
0
co o 00 00 B 00 00
env ..
Ca 00 00 B 00 00
a
0 w 00 00 B 00 00
o x 00 00 B 00 00
in- I4
Ca 00 00_ B 00 00
x _
w00 00 B 00 00
1O z 00 00 B 00 00
o t 00 00 B 00 00
Hz -
x 00 00 B 00 00
w
Ma
m O 00 00 B 00 00
N H 00 • 00 B 00 00
w
N E 00 00 B 00 00
H ca
w 00 00 B 00 00
m
M w 00 00 B 00 00
H
m z 00 00 B 00 00
cz
'i 4 00 00 B 00 00
o
C.) IZ 00 00 B 00 00
x 00 _00 B 00 00
.O H
H H 00 00 B 00 - 00
O N -
H N 00 00 B 00 00
ca CI
00 001 _B 00 OQ -
00 00 B _00 00
00 00I B 00 00
Total Previous -0- 00 Total Increase 37,876 00
Total New ( -0- 00) Total Decrease ( 37,876 00)
Total -0- 00 Total -0- 00 .
RESOuRCF P0i: SL i'Li; _,:.A', I1.`_.IGE;': AVPRO: .:1; '10N
PAGE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER
FUND NAME
AAA-CI
C
PREVIOUS NEW rF1tEf) DIP 'T ACCOUNT
0 DECREASE TNCREASE
BUDGET BUDGET E DEBIT CREDIT
(120,199 ,00 (115,305,00_ 21 6853 3340 B 4,894 00 00
( 17,481 00. (26.412 ,00_ 3340-USDA B 00 8,931 00
(42,566 00 (43,000 00 3672 B 00 434 00
8,299 00 8,479.00 6111-6980 B 180 00 00
In o _.667 .00, 732 00 6143-6970_ B 65 00 00
0 427 00 462 00 6143-6980 B 35 00 00
r- O 539 00 551 00 6144-6980 B 12 00, 00
in U -
-
a 129,373 00 132,12000 L _ 6222 B 2,747 00, 00
o 5,420 00 5,861 OO 6229 B 441 OO 00
w 1 ,710 OO 2,330 OO ! _ 6354 B , 620 00 OO
tn- 0 867 00 1 ,022 OO 6372 _ B 155 OO 00
U 356 OO 470 OO 6373 B 114 OO 00
n a
14 OO 116 OO 6377 B 102 00 OO
..
o x OO, 00 .B OO OO
a
M a OO 400. B O0 OO
co U 00 OO B OO 00'
N ~` 00 QO B OO OO
--. w .
ccn 00 OO B OO OO
w OO OO B 00 00
M w OO OO , B O0 OO
0\ z 00 OO B 00 00
O 00 , 001 B 00 OO
U a 00 OO B OO 00
IA
X
N OO , OQ - B OO, OO
o N N � OO OQ B 00 00
- ( ' --•
m OQ OO B 00 00
'OO OO , B , OO OO
OO OO---` _B �OO 00
Total Previous (32,574 OO Total Increase 9,365 OO
Total New 32,574'00 ' Total Decrease ( 9 ,365 00)
Total -0- Q0t Total -0- OO
RESuUia.('. FU Sin' 9.. ,t rii, iiL :l(,i'.l Al.'i'i(.r:'R Leal]u::
_
PAGE 1 OF 2 1
Human Resources ACCOUNT CODE • BUDGET LEDGER
FUND NAME
AAA-CI
C
PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET D DEBIT CREDIT
0- 00 (52,946 00 21 6854 • 3340 B 00 52,946 00
00 (11,338 00 3340-USDA a 00 11 ,338 00
00 (17,346 00 I 3672 B _00 17,346 00
go • 00 2,292 00 f 6111-6950 B 2,292 00 00
o
00 8,115 00 6111-6970 B 81115 00 00
`o 00 4,201 001 1 6111-6980 B 4,201 00 00
Q 00 10 00 ' 1 6142-6950 B 10 00. 00
o 00 41 00 { 6142-6970 B 41 00 00
Q 00 22 00` 6142-6980 B 22 00 00
O { 00 90 00 6143-6950 B 90 00 00
W 00 362 00 1 6143-6970 B • 362 00 00
a
00 229 00 6143-6980 B 229 00 00
CD x -
_00 146 00 6144-6950 ,B 146 00 00
co a 00 525 00 ! 6144-6970 B 525 00 00
cn z , 00 273 00 6144-6980 B 273 00 00
N 00 14 00 6210-6950 B 14 00 00
a 00 58,934 00 i 6222 B 58,934 00 00
w '
crl 00 800 00 : . 6222-00ND B 800 00 00
rn W _
00 41 00 ! 6223-6950 B 41 00 00
ioz
a, Z 00 1,985 00 •� 6229 B 1 ,985 00 00
o
00 1 00 ! 6230-6950 B 1 , 00 00
1:4
a 00 586 p0^ ; _6231-6980 B 586 00 00
LC 00 15 00 6311-6950 B 15 00 00
1
o CV00. 72 00 6320 B 72 , 00 00
an w 00 7 00J _6320-6950 B 7 00 00
00 66 00 ___ 6335 _ B 66 Q0 0Q _
, r
00_ 70 00 6340-6950 B 70 00 00'
,� _pp 135 004. v . 6345-6950 B 135 00 00
Total Previous 00 Total Increase 00
•
Total New ( 00) Total Decrease ( 00)
Total 001 Total 00
J • *
I\f',.?l.11ll.C. I'U ti'.!I' I :.�'ih.;•:I*f\!. I'.;.Ul.t.I A KUi'i(IA! tU.'.
PAGE 2 OF p
Yuman ResQur�eSNAME ACCOUNT CODE • BUDGET LEDGER
FUND
AAA-CI
C
PREVIOUS NEW O DECREASE INCREASE
BUDGET BUDGET FUND i)EP'1' ACCOUNT D DEBIT CREDIT
-0- 00' 790 00 21 6854 6354 B 790 00 00
00 14 00 6354-6950 B 14 00 00
00 504 00 6358-6950 B 504 00 00
in 0 ' 00 565 00 6361-6980 , B 565 00 00,
0
0 00 19 00 1 6363-6950 B 19 00 00
in U 00 22 00 , f 6363-6980 _, B 22 00 00
ci
a 00 368 00 6372 B 368 00 00
03 , _ ,- - r
0
o a 00 6 00 6372-6950 B 6 00 00-4
w 00 169 00 6373 B 169 00 00
ra
0 00 42 00 6377 B 42 00 00
U
D z 00 1 y00 6377-6950 B 1 00 00
• 00 44 00 6382 B 44 00 00
o -
'• Ix 00, 30 00_ 6390 B 30 00 00
U 00 22 X00 _ 6533-6950 B 22 00 00
aOD 'Z' \/ 00 2 .00 ,/ f/ 6210 B 2 00 00
N H
N H 00 00 B 00 00
a 00 00 _ ____ B 00i 00
W ,
rn 00 00 B 00 00
of [4
r1 00 00 B 00 00
LnZ .. _ .. .
°- 00 00 L B 00 00
0
a � _00 00 B 00 00
a 00 00 , _B 00, 00
, 00, 00 • B 00 001-H r-i �
O N 00 00w B 00 00
w k' 00, 00, B 00• 00
_
00 .�4�__ .B_ _ 00 00
00 00l, B 00 00
00 001 �B 00 00
Total Previous -0- 00 Total Increase 81,630 00
Total New ( -0- 00) Total Decrease ( 81,630 00)
1
Total -0- 90! Total -0- 00
I
,.L'SOURCE- Eel_ YL''i ,7,u, [ nC;:r A- irL;PR! iLOa
PAGE 1 OF 1
I
Human Resources ACCOUNT CODE • BUDGET LEDGER
p
AAA-CII UND NAME
C
PREVIOUS NEW
FUND DEPT ACCOUNT is
DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
-0- 00 (7,428 00 21 6864 , 3340 B 00 7,428 00
-0- 00 (2,901 .00_ 21 6364 , 3340-USDA B 00 2,901 00
in o -0- 00 (720 00 21 6364 3672 B 00 720 00
- -0- 00 2,444 00 21 6864 6222 B 2,444 00 00
oO
1.0 U -0- 00 8,605 00 21 6864 6358 B 8,605 00 00
w 00 - 00 B 00 00
o
o 00 00 B 00 00
s w 00 00 B 00 00
0
0 00 00 B 00 00
U .
a 00 00 B 00 00
- w • 00 00 B 00 00
-. w 00 00U B 00 00
IX _
W
m u 00 00_ B 00 00
aN z 00 _00- - B 00 00
N H
\ w 00 00 B 00 00
N E - —
co 00 00 B 00 00
Oa1, w , 00 _ 00� B 00 00
TI, 00 00 B 00 00
inz -
01 Z 00 00 B 00 00
0
a — 00 00 B 00 00
w 00 00 B 00 00
VD 00 00 B 00 00
ti r1 -
oCN
i N 00 00 - B _ 00 00
CO CLI 00 00 B 00 00,
00 00 B 00 00
,00 0O _B Q0_ 00,
00 00 B 00 00
00 001 _ B _ 00 00
Total Previous -0- 00 Total Increase 11,049 00
Total New ( -0- O01 Total Decrease ( 11,049 00)
Total -0- 001 Total -0- 00 .
PAGE 1 OF 1
Human Resources ACCOUNT CODE BUDGET LEDGER -
FUND NAME
HCRC Training rant - _
C
PREVIOUS NEW FUND DEP'T ACCOUNT D DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
00 (2,,7001, 00, 21 _ 6873 , 3340 B , .00 2,100 00
00 1 .108 00 6111-6970 B 1 ,108 00 00
00 6 00 , 6142-6970 ,B 6 .00, 00
00 gQ 00 6143-6970 _ B 90 00 00
in Lou oi 00 86 00 6144-6970 B 86 00 00
00 810 ,00 `� Y 6358 B 810 00 00
.--I o
1a U 00 00 _B 00 00
a 00 00 B 00 00
o W _ .
CD 00 00 B 00 00
m- w 00 . 00 B 00 00
0-- -
o 00 00 B 00 00
o .
U
y 00 00 B 00 00
Lo Ln
00 00 B 00 00
0
ra a 00 00 B 00 00
I co m u , 00 00, _ B 00 00
rn z 00 00 B 00 00
CV H
00 00 B 00 00
N E
ri x 00 00, B 00 00
m w 00 00 B 00 00
m g r
ri k' 00 - 00 - - - B - 00 - 00
in Z 00 00 B 00 00
o r 00 00 , B 00 00
00 00 B 00 00
i0 t0 00 00 ,B 00 00
CD N 00 00 B 00 00
rH N — - - -
w w 00 00 B 00 00 •
00, 00 B 00 00
00 00, B _ 00 00
Total Previous -0- 00 Total Increase 2,100 00
•
Total New ( -0- 00) Total Decrease ( 2,100 00)
Total -Q- 00 Total -0- 00
J
SUPPLEMFNTAL BUDGET APPROPRIATION DISBURSEMENTS
PAGE 1 OF 2
EXHIBIT "G"
ELMORE ROAD FUND
FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW INCREASE DECREASE
BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT
E
00 _ 00 50 9050 6620 _ B 6,000 OO OO
_OO _00♦ _ B OO OO
OO OO1 B OO OO
OO OOA B 00 OO
in
U OO OO B 00 OO
o 1 .
�O OO OO: B OO OO
A 00 OO B OO OO
In w OO OO B OO OO
o
o• _O0 OO B 00 00
w OO, OO B OO OO
a _
U - Oq OO B OO OO
_______\a 0q OO B OO OO
o L , oq OO B OO OO
a , co, 00 _ B OO 00
w I
co v 0CC OO B O0 OO
aN Z OO 001 B OC OO
N H
(NI
H OC OO B OC OO
W OC, OC B OC OO
c w OC O0_ B OC OO
w od 00 B OC OO
Lnz
cn
Z OC OO, , B OC OO.
0 OC O0 B OC 00
u
a OC OC , B oc 00
ko r- OC OC B OC OO
Cr N _ OC OC\ B OC OO
w w O OCR + _ B OC OO
OC OC , B, OO OO
of OC, _ B OO OO
lac , OC, B 0q OO
00 , OC, _ _ B OO OO
_2Q _ OC B 00 OO
- (ll; O( B OQ OO
.�O OC. B O(g_ OO
,_S).0 Oc.,_ • i R 00 00 .
PAGE 2 OF 2
ELMORE ROAD FUND ACCOUNT CODE BUDGET LEDGER -
FUND NAME
C
PREVIOUS NEW PT ACCOUNT 0 DECREASE INCREASE
FUND DE
BUDGET BUDGET E DEBIT CREDIT
'
00 00 50 0001 3630 B 00 6,000 00
00 00_ B 00 00
00 00 B 00 00
00 00 _ B 00 00
in O 00 00 B , 00 00
00 00 B 00 00
rn o
10 U 00 00 B 00 00
0 a 00 00 B 00 00
oW
0 3 00 00 B 00 00
y.Q 00 00 B 00 00
0 00 00 B 00 00
W 00 00 B 00 00
vDa
00 ' 00 B 00 00
o x • 00 00 B 00 00
x
a o0 00, _ , B , 00 00
co�" 00 00 B 00 00
al
N H 00 00 B 00 00
—W
a00 00 B 00 00
o W 00 00 B 00 00
( 14
tW rn 00 00 B 00 00
ri
al Z 00 00 B 00 00
o 00 00, B 00 00
W 00 00, B , 00 00
a
00 ,00 , _ B 00 00
la 00O N 00 , 0o B 00 00
r-I N
0o w 00 02 B _ 0Q 0Q
00 00 , B 00 00
00 00 ; B 00 00
Total Previous 00 Total Increase 6,000 00
Total New ( 00) Total Decrease ( 6,000 00)
Total 00 Total 00
SUPPLEMENTAL BUDGET APPROPRIATION D!S.k3URSEMENTS
EXHIBIT PAGE 1 OF 2
"H"
HEALTH INSURANCE
FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW r, INCREASE DECREASE
BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT CREDIT
E
00 00 83 9020 6350 B 40,000 00 00
r
00 00 _ 6510 B 20,000 00 00
a
Oq 00 _ 6740HLTH B 937,000 00 00
in 0 00 00' ., ,, _ 1 LIFE B 3,000 00 00
0
00 00 B 00 00
� o -
-
`O V OCk 00 B 00 00
A 00 00 B 00 00
oW •
c Oq _ 00, B 00 00
•cp
0 00 _00 , B 00 00
a 00 00 B 00 00
0 -
a OCR 00 _ B 00 00
`oq 00 B 00 00
o oa 00 B 00 00
a
a c, A Oq 00 B 00 00co
U oC1 00 B 0C 00
a, Z
N H 00 00 B 00 00
----. 14
r
aOC 00 B OC 00
41
0q, 00 __ B OC 00
M W
OC 00 B OC 00
�
, _
In Z
OC 00 B 0CI 00
xt
o OC 00 B OC 00
U 4 P4 OC 00 B OC 00
a OC 0q, B OC 00
1/4c) m1
.--I H
O N OC OC B OC 00
r
0C, OCR _ B OC 00
OG OCR _. B OC 00
OC OC` B OC 00 ,
OC GC B 0c 00
od OC _ B 00 00 ,
OC . OC, B 00 00
00 OC B 00 00
Qo OG A — B 00 00
•
r.IlC 0( B 06 00,
,_.S2.Q DL. - R , 0Q ,00
RESOURCt' FOR SUPPLEMENTAL BUDGET APPROPRTNTION
PAGE 2 OF 2
HEALTH INSURANCE ACCOUNT CODE BUDGET LEDGER
FUND NAME
C
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND DI:P T ACCOUNT D DEBIT CREDIT
E
00 00j 83 9020 367001 B 00 600,000 00
00 00l i 1 1 02 B 00 400,000 00
Ln 0 00 00l B 00 00
Qo 0 v 00 00 B 00 00
to U 00 00 B 00 00
[a a 00 00 l B 00 00
o 14
00 00I B 00 00
o % 00 00l B 00 00
vrw
0 00 00l B 00 00
C.) 00 001 B 00 00
to
00 00 f B 00 00
o
00 00l B 00 00
C4
00 00 B 00 00
Ma
0o c� 00 00 B 00 00
o z
N H 00 00 B 00 00
N H 00 001 B 00 00
4-1 UJ
00 OOl B 00 00
rn
M W 00 001 B 00 00
rnZ 00 001 B 00 00
Z
o 4o 00 001 B 00 00
w a 00 00l B 00 00
a 00 001 B 00 00
to O 00 00 B 00 00
O N
,-I N 00 001 B 00 00
M W
00 00 , B 00 00
00 0 B 00 00
00 00 B 00 00
00 00 B 00 00
Total Previous 00 Total Increas- 1,000,000 00
Total New ( 00 Total Decreas ( 1,000,000 00
Total 00 Total 00
I LEGAL NOTICE
ORDINANCE:NO.122
11 •
IN THE MATTER OF A SfIPLEMEN-
TAL APPROPRIATION TOR THE
}//y/� /�
YEAR 1983.
•
Affidavit of f Publication OF
COUNTBE IT Y A(OMMI tiIONERSDOE
WELD COUNTY.COLORADO-
WHEREAS, Section 29-1.111.5.'
(RN 1973.p,"dde,that.if Liming the
STATE OF COLORADO, 1 timid y. .th,governingboard deemsit
55. • t Pees: v. in view f the needs of the
'df.es or departments. it may
County of Weld, :meter budgeted and appropriated
+rnyl €.--CA •
agitn ies from fn...ne or fund w � spending
1. �• I 1 1 e - of a,,d it t agencies in , noun funaced
and or transfer budgeted appropriated
said County of Weld. being duly sworn, say that ""' between s1 °`f"'v oven.ies
I am publisher of "tutu a ling,and
Will RI AS, Section 29-1.111.6.
�
(`1 C.R.S.19]3.provides Out.it during the'
La_S cal Y e u .` - fiscal year, the governing body m any
spending agency received unanticipated l
that the same is a weekly newspaper of general notass„red al the•
circulation and printed and published in the li'n.�of the adoption of Ow budget 1",m
any source other Ilan the local govern-
lawn of ....-11S.—�e., K D govern-
ment's property tae min levy,the gayerc!
ring board of'111.104 al anve,nn,e,n may
in said county and state: that the notice or ("dyer n,,,honer the esp,,,,dim.'of these unan.
tisement. of which the annexed is a true o "'Mated n""roc""e'I funds by enacting-
c PY• 'Matednemarymed amt:m -
has been published in said weekly newspaper time.gad
Wlllpe AS. the Board of County'
for 0 CO -e_._- consecutive C"nmds.inners of Weld (' . has
been advised that supplemental ape
weeks: that the cokes was published in the ',mino "n, ill sl14,11(tallt, with the
regular and entire issue of every number of said ahoy need to be remade in fseal Year
1983 in the General I ural. Road and
newspaper during the period and time of Pulpit- Bridge r„nd,Revenue Sharing,ubrary
cation of said notice and in the newspaper Blind. It,...i ' fond. ❑,In,.n Resources
I mid. Elmore Road Ilmd. and Health
proper and not in a supplement thereof: hat the 1,„ma,,,,.i%no,:, re fitly set forth
.m"
first publication of said notice was contained in in Exhibits"A" "IC attacked hereto
and incorporated he,ein by relerr
the issue of said, newspaper bearina date. the and
e1-- ��.. r Wlli:ItI:A5, this is a ,. ,d an
day of A.a.. 19 b .rg,.mv .ed by 0 ,"morn.tv
and the last publication thereof, in tug issue of which wood,"n bay"h....„"'sa„"1'ly
said ewe a r bearing date, the Z&' day of "the 198 at ,an .d n""'n"ntwn,dt
tl1 D Pe the WHEREAS.
y
fear , 19.'; that the said ICS. 1973.as allIellalql.ill,'IIMPTII-
by sent,,,, 29-3-118,
ini NMI(' of have
doles, 1 an
1I ( �I'�//�1 ,.rflrmY.imallu"�L.,v.authority Inc
7-14S[Y L..)e_r. the expenditure of fonds in e„it',of said
budget, by Ordinance duly adopted by
has been published continuously and uninterrupt• two-thirds of the vote of said m,verdns
edl during the period of at least fifty-two con-" It,,dv.
r r' Now. THINE,URI, NI. II (IR-
secuttve weeks next prior to the first issue thereof DAINIBI by me Hoard of Camay C .
containing said notice or advertisement above of weld croon. Colorado.
than the rs of el(ounriatiu d'.
referred to; and that said newspaper was at the 1913(- al rums. Road and Bridge
Library
m Heven"e Shari
ng.ig. bnry r'md,
time of each of the publications of said notice. , l, p
l ten Pond•Human Lirary Iimd,
duly qualified for that purpose within the mean- Elmore Road Bind, and Health In-
sits
inq of an act, entitled. "An Act Concerning Legal ut I nod,a.evidenced by veto and
"Aa,nce IBodcha enacted by
Notices, Advertisements and Publications, and int°mutated hens"by reference al role
the Fees of Printers and Publishers thereof, and enter which was toady gene;vary by a.
nt,whicgemy (aimed by a onmpmnrmp
to Repeal all Acts and Parts of Acts in Conflict wl'ith e,md in haw, rea.nnaltkeF
with the Provisions of this Act." approved April 7, foreseen at time a rte adnpre,a 7
the 198:1 at thee,he and hereby are,ape
1941, and all amendments thereof, and particu- proved.
tarty as amended by an act approved, March 30, Br:nrtIRUU.R ORDAINED that an
nY exists which requires Iha!
19 an act approved ay 18. 1931. ,l'ls SUI,plernemal Apre"per eon (h-
dinance No. 122 is declared m he as
', v'> regency Ordinnncv under the prowl.
cl) . of Berton3la of the Weld County
Home Rule charier.
"'Publisher The above and foregoing Ordinance
/ Nn. 122 was.on motion duly made and
Subscribed sworn to before me thisff- era the d,adopted by me ember,A vale
se the 28th day of ISo ember, A.D.,
day of -' A.D.. 19-a.
9 1983"
BOARD OI-COUNTY
• COMMISSIONERS
WELD COUNTY,Carp COLORADO
Chuck Carlson.Chairman
My commission expires /1 — �y 7 F-6— John Marlin.Pro Ten-
_____
Notary Public Gene Brantner
.
Norman Corium
ELf,�F',L f cry :YL'.�..::-r
.-
22(.1' AN.C..'tY':'.'. 834 Jacqueline Johnson
GREELEY, co 8O63l ATTEST
Weld County Clerk and Recorder
and Clerk ILL the Board
BY:
Deputy County Clerk
Approved as to form
.._ C',unly Alrornev
Presented for authorization for public..
Jon-December 19.1983
Approved.December 28.1983
Published i, the La Salle Leadat
Thursdays.December 22.29. 1983.
. SENDER:o address In 2,
M RETURN TO"
F. .LW 961 96 U
3 space on reverse.
(CONSULT POSTMASTER FOR FEES)
RECEIPT FOR CERTIFIED,,'AIL
e_ 1. The Collaring smite Is requested(check one) NO INSURANCE COVERAGE PROVIDED-
40 L.faihowtowhomanddabnelivered -___.t COLD. DEPT. OF LOCAL AFFAIRS
2 O Show to whom,date,and addresemdelivery A 1313 SHERMAN STREET
2. O RESTRICTED DELIVERY__ __--. .._. e ROOM 523
COLO. DEPT. OF LOCAL AFFAIRS DENVER, CO 8O2O2
1313 SHERMAN STREET -
ROOM 523
DENVER, CO 80202 POSTAGE
C 5
CERTIFIED FEE 2
co _
4. TYPE OF SERVICE: MI
SPECIAL DELIVERY et
ARTICLE NUMBER RESTRICTED DELIVERY _— -- --
❑l REGISTERED ❑INSURED ---- — s
'—aaRTIFIED ❑C0D ` SHOW TO WHOM AND — ---
m LI a DATE DELIVERED c
❑IXPRESS MAIL ez a ¢ S% _.
w W ANDSHOWD ADDRESS
DATE.
(Always obtain signature of addressee or agent) a J� g a K AND REss OF :
I have received the article described above. Y
•— o W -
SIGNATURE D . SHOW TO WHOM AND DATE
Addressee O hafted agent cs): o : DELIVERED WITH DATEAcTEr
o
°'' ADDWIDW DELIVETE AND - -
I ¢ AESTRIC ED DELIVERY WITH 6• •c RESTRICTED DELIVERY
DATE OF DELIVERY r-
TOTAL POSTAGE AND FEES y —
d rl. Q POSTMARK OR DATE
al
6. ADDRESSEE'S ADDRESS(O My/news, �I . `C Q /ll�� -tf / _
i s d E C/ I`- ! a a
y 7. UNABLE TO DELIVER BECAUSE: Vii" N. (/� /�
m a
4 —
A GPO:198247¢49{
LEGAL NOTICE
ORDINANCE NO.122
IN THE S
TAT APPROPRIATION FOR b I) THE
YEAR 1983
• BE IT ORDAINED BY THE BOARD OF
• • COUNTY COMMISSIONERS OF
Affidavit of Publication WELD COUNTY,COI COMMISSIONERS
WHEREAS. Section 29-I-111.5.
. • C.B.S.1973.provides that.if during the
fiscal year,the governing board deems it
necessary,
STATE OF COLORADO, �, various offices of rt may
needs of
ino ieu the departments.
it hy
es. • ranter budgeted and appropriated
County of Weld, s from one r spending
monies
agencies in the u„dr to one or more
•r� n4 4-S S of and, agencies u in t another fuaced
and,or transfer betw budgeted g agmm ied
monies between spending egennes
within a tend,and
WHEREAS.said County of Weld, being duly swor say that Section 29-I.0 tn,
1 am publisher of C.R.S.1973,provides that.if during the
S •
fiscal year. the governing body i or any
e 4L �` spending gency received unanticipated
not assured at the
that the same is a weekly newspaper of general time nof the adowmPsof the budget from
govern-
circulation and printed and published in the any source other ax mill than the emends prope levy. ocean
G a✓4 a/ r+ n ug board of the local government may
town of authorize the expenditure of these unan-
in said county and slate: that the notice or adver bdpated or unassured funds by enacting
a supplementary
tisement, of which the annexed is a true copy. and
budget and apPropria has been published in said weekly newspaper WHEREAS, the Board of County
Commissioners of Weld County. has
for 0 yam' consecutive
been advised that,supplemental ap.
weeks: that the notice waspublished in the bovaneed b accordance with the
above need o be made is fiscal yea'
regular and entire issue of every number of said 1983 in the General Fund. Road and
Bnewspaper during the penod and time of publi. Fund.
Health th Ru sharing,outcry
Bred. Fund, Human R,Library
cation of said notice and in the newspaper Fund. Elmore Road Fund. and Health
and not in a supplement thereof: that the in
Fund.as more at fully erets,
proper PP ,Insurance cets "A"- z setd berets,
first publication al said notice was contained in and incorporated herein by reference,
and
the issue of said, newspaper bearing date. the , a
wxhxens, this is ea a,
emergency caused by a contingency
day of �4� A.D., 19 3 ich would not have been r nobly
, ease
and the last publication thereof, in the issue of foreseen at the time of the adoption of
said,newspaper bearing date, the .- day of me 1983 budget,and
rWHEREAS,budget.
by Section 29J-1Iq.
t{Y , l9 ; that the said C.R.S. 1973,a amended. the govern-
. - - but board of a ninthly does, in an
emergency situation,,hate atnborny for
_ me expenditure of funds in excess of said
tNJ ,QQ LfL(/ budget by Ordinance duly adopted by
two-thirds of the vote of said governing
has been published continuously and uninterrupt. body.
if edly during the period of at least fifty-two con- NOW, TnER Board
. BE n OR.
PAINED by the Board of County Gnu-
secuhve weeks next prior to the first issue thereof e- s of Weld Conmy. Colorado,
containing said notice or advertisement above that the budgetary appropriations to the
1983 General Fund, Road and Bridge
referred to; and that said newspaper was at the Fund. Revenue Sharing. Library Fund,
time of each of the publications of said notice, Health Fund, Human Resources Fund,
Elmore Road Fund. and Health In-
duly qualified for that purpose within the mean rice Fund,as evidenced by Exhibit-,
ing of an act, entitled. "An Am Concerning Legal "Ara 11 which are attached hereto and
incorporated herein by reference at this
Notices, Advertisements and Publications, and point,which was made necessary by an
the Fees of Printers and Publishers thereof, and emergency caused by a contingency
to Repeal all Acts and Parts of Acts in Conflict which couldthe t me have been adoption doptionlaf
r at bon the reasonably
of
with the Provisions of this Act." approved April 7• the 1983 budget,be and hereby are,ap-
proved,
1921, and all amendments thereof, and portico- BE IT FURTHER ORDAINED that an
lady as amended by an.act approved. March 30. emergency exists which requires that
roe d May l9, 1931. this Supplemental Appropriation Or-
19
and an act apPdinance No. 122 is declared to be a
/7 sieions of cy uh er the provi-
sions s Rule Section
3-14 of the Weld County
Home Charter.
---- • The above and foregoing Ordinance
Publisher $ No. 122 was,on motion duly made and
seconded.adopted by the following vote
Subscribed a sworn to before me this / on the 28th day of December. A.D..
1983.
day of A.D. l9 BOARD OF COUNTY
COMMISSIONERS
WELD COUNTY.COLORADO
A.g /A
Chuck Carlson.Chairman
My commission expires // 7—fC' John Martin.Pro Tem __...
Notary Public Gene Brantner
Norman Carlson
✓ + y r p'
GREELEY
1 Jacqueline Johnson
'U PCEE .Er( Cr' .yie/C4y ATTEST
Weld County Clerk and Recorder
_ and Clerk to the Board
BY: Mary Ann Feuer stew
Deputy County Clerk
Approved as to form:
_..._ - Tommie Angina
County Attorney
Thomas O.David
Presented for authorization for public a.
Lion December 19.1983
Approved-December 28. 1983
Published in the La Salle Leader
Thursdays.December 22.29. 1983.
Hello