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2nd Quarter Appropriation Expenditure Report
As of March 31, 2006
Fund |
Appropriations |
Expenditures |
Outstanding
Encumbrances |
Available
Balance |
| General Fund |
$ 5,097,505.71 |
$ 1,782,008.27 |
$ 147,815.81 |
$ 3,167,681.63 |
| Child Support (Matching |
$ 4,826,062.00 |
$ 1,414,690.97 |
$ 1,412,212.42 |
$ 1,999,158.61 |
| Federal Grant (VOCA) |
$ 779,183.16 |
$ 72,553.93 |
$ 105,637.15 |
$ 600,992.08 |
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