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2nd Quarter 2007 Appropriation Expenditure Report
As of March 31, 2007
Fund |
Appropriations |
Expenditures |
Outstanding
Encumbrances |
| General Fund (100% Local) |
$5,450,396.00 |
$ 2,190,291.23 |
$ 300,764.81 |
| General Fund (100% Local) - Rent |
$ 277,642.00 |
$ 115,680.00 |
$ 161,962.00 |
Child Support
(Matching:
34% Local: 66% Federal) |
$ 4,041,203.00 |
$ 1,615,297.88 |
$ 896,563.97 |
Child Support
(Matching:
34% Local: 66% Federal) - Rent |
$ 281,582.00 |
$ 117,330.00 |
$ 164,252.00 |
Child Support
(Matching:
10% Local: 90% Federal) - PATERNITY TESTING |
$ 40,000.00 |
$ 2,987.75 |
$ 13,102.25 |
Child Support
- Access & Visitation Grant (100% Federal) |
$ 100,000.00 |
$ 20,231.45 |
$ 21,269.15 |
Crime Victim Assistance - 100% Federal (VOCA GRANT) |
$ 450,339.99 |
$ 127,560.96 |
$ 172,201.52 |
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