Attachment to Budget Adjustment
EXPENDITURES/EXPENSES/TRANSFERS OUT
BUDGET ($)
Fund Account Center Project Adjustment
4001 5071 62601 75,930
6001 5071 70001 23,260
6001 5071 70002 23,510
6001 5071 70003 9,660
6001 5071 70004 8,280
6001 5071 70005 12,100
6001 5071 70010 15,250
6001 5071 70015 46,510
6001 5071 70025 73,653
6001 5071 70030 26,470
6001 5071 70035 7,250
6001 5071 70081 4,010
6001 5071 70082 6,190
6001 5071 70083 2,570
6001 5071 70084 10,340
6001 5071 70085 3,300
6001 5071 70089 1,960
6101 5071 74105 4,460
6101 5071 74106 2,670
6101 5071 74107 9,030
6101 5071 74108 11,280
6101 5071 74110 20,330
6101 5071 74115 25,700
6101 5071 74120 4,450
6101 5071 74181 1,400
6101 5071 74182 3,100
6101 5071 74183 970
6101 5071 74184 3,680
6101 5071 74185 1,180
6101 5071 74186 11,260
6101 5071 74188 18,760
6101 5071 74189 730
6201 5071 74305 6,410
6201 5071 74310 6,950
6201 5071 74315 22,390
6201 5071 74320 29,000
6201 5071 74325 20,220
6201 5071 74330 16,870
6201 5071 74335 4,600
6201 5071 74381 1,400
6201 5071 74382 3,100
6201 5071 74383 970
6201 5071 74384 3,680
6201 5071 74385 1,180
6201 5071 74386 10,940
6201 5071 74388 18,760
ACCOUNT STRING DESCRIPTION
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment ($39,060)/Salary Adjustment ($34,593) Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Attachment to Budget Adjustment
EXPENDITURES/EXPENSES/TRANSFERS OUT
BUDGET ($)
Fund Account Center Project Adjustment
ACCOUNT STRING DESCRIPTION
6201 5071 74389 730
6301 5071 62345 11,560
6301 5071 74205 24,750
6301 5071 74210 28,400
6301 5071 74215 33,050
6301 5071 74220 12,220
6301 5071 74230 4,710
6301 5071 74235 16,070
6301 5071 74240 1,700
6301 5071 74281 1,360
6301 5071 74283 940
6301 5071 74284 3,560
6301 5071 74285 1,140
6301 5071 74286 11,230
6301 5071 74288 5,040
6301 5071 74289 740
772,913
REVENUES/TRANSFERS IN
BUDGET ($)
Fund Account Center Project Adjustment
-
772,913
AVAILABLE RESOURCES
BUDGET ($)
Fund Account Center Project Adjustment
4001 3601 00000 000000 (75,930)
6001 3601 00000 000000 (274,313)
6101 3601 00000 000000 (119,000)
6201 3601 00000 000000 (147,200)
6301 3601 00000 000000 (156,470)
(772,913)
TOTAL
NET ADJUSTMENT
ACCOUNT STRING DESCRIPTION
TOTAL
TOTAL
ACCOUNT STRING DESCRIPTION
Reduction in available resources
Reduction in available resources
Reduction in available resources
Reduction in available resources
Reduction in available resources
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment
Labor Market Adjustment