Spreadsheet: 1803f231-dfe9-4a94-82e5-5f6595acc1f1
Sheet: Sheet3

 |  | West Valley Mi | ssion Community | Colle | ge District
2013-06-17 00:00:00 |  | [NAME] | et Report Ending | 2013-06-03 00:00:00 | 0/2013
 |  | Op | tions - All Stat | uses
Fiscal Year: 2013 |  |  |  |  |  | F | UND: 100 - Genera
GL Account |  | YTD Encumbrances | MTD Actual | YTD Actual | YTD Budget | Available | % Avail
_________________________ | --------------- | ---------------- | --------------- | ------------ | ---------------- | ---------------- | -------
100_100100_6090_52350_819 | Accreditation | 0 | 3270 | 9000 | 6000 | -3000 | -49.99
100_100100_6090_53220_819 | Accreditation | 0 | 373.32 | 1027.51 | 685 | -342.51 | -49.99
100_100100_6090_53320_819 | Accreditation | 0 | 202.74 | 558 | 372 | -186 | -49.99
100_100100_6090_53323_819 | Accreditation | 0 | 47.41 | 130.5 | 87 | -43.5 | -49.99
100_100100_6090_53324_819 | Accreditation | 0 | 0 | 0 | 0 | 0 | 0
100_100100_6090_53520_819 | Accreditation | 0 | 35.96 | 99 | 66 | -33 | -49.99
100_100100_6090_53620_819 | Accreditation | 0 | 48.68 | 133.31 | 89 | -44.31 | -49.78
100_100100_6090_54210_819 | Accreditation | 0.13 | 388.7 | 955.06 | 1374 | 418.81 | 30.48
100_100100_6090_55910_819 | Accreditation | 0 | 0 | 18326 | 18940 | 614 | 3.24
100_100100_6090_56400_819 | Accreditation | 0 | 0 | 1330.92 | 1340 | 9.08 | 0.68
100_101000_6010_55160_819 | VP Instruction | 0 | 0 | 7479 | 7479 | 0 | 0
100_102000_6490_55160_819 | VP Student Ser | 0 | 0 | 2500 | 2500 | 0 | 0
100_103200_6010_51221_818 | College Admin | 0 | 0 | 0 | 26000 | 26000 | 100
100_103201_6010_55210_819 | Faculty Travel | 0 | 0 | 0 | 0 | 0 | 0
100_103201_6010_55220_819 | Faculty Travel | 0 | 0 | 0 | 13746 | 13746 | 100
100_103203_7310_57300_819 | WVC Categorica | 0 | 468710 | 468710 | 468710 | 0 | 0
100_103204_7310_57300_819 | WVC Financial | 0 | 0 | 0 | 89345 | 89345 | 100
100_103206_6150_55500_819 | WVC SARS : [NAME] | 0 | 0 | 6255 | 6500 | 245 | 3.77
100_103207_6150_55500_819 | [NAME] : So | 0 | 0 | 97822.63 | 97823 | 0.37 | 0
100_103208_6150_55500_819 | WVC CCCApply : | 0 | 0 | 15614 | 15609 | -5 | -0.02
100_103209_6010_55500_819 | Astra/LaserFic | 0 | 9950 | 18110 | 19057 | 947 | 4.97
100_103251_4900_51310_819 | College Hourly | 0 | 0 | 27500 | 27500 | 0 | 0
100_106100_6120_55210_819 | Library : Cur. | 0 | 0 | 235 | 800 | 565 | 70.63
100_106100_6120_55220_819 | Library : Prio | 0 | 0 | 90.18 | 1040 | 949.82 | 91.33
100_106100_6120_55510_819 | Library : Equi | 830.44 | 392.33 | 44179.56 | 45032 | 22 | 0.05
100_107100_0700_55210_819 | WVC Instructio | 0 | 0 | 0 | 360 | 360 | 100
100_107100_0700_55220_819 | WVC Instructio | 0 | 0 | 0 | 2995 | 2995 | 100
100_111004_2100_55210_819 | [NAME] of Justi | 0 | 0 | 0 | 400 | 400 | 100
100_111004_2100_55220_819 | [NAME] of Justi | 0 | 0 | 460 | 709 | 249 | 35.12
100_111100_0200_55210_819 | Architecture : | 0 | 0 | 0 | 200 | 200 | 100
100_111100_0200_55220_819 | Architecture : | 0 | 0 | 0 | 400 | 400 | 100
100_111200_1300_55210_819 | Child Study : | 0 | 0 | 160 | 600 | 440 | 73.33
100_111200_1300_55220_819 | Child Study : | 0 | 0 | 0 | 2836 | 2836 | 100
100_111400_0900_55210_819 | Engineering : | 0 | 0 | 0 | 200 | 200 | 100
100_111400_0900_55220_819 | Engineering : | 0 | 0 | 0 | 1452 | 1452 | 100
100_111500_1300_55210_819 | Fashion Design | 0 | 144 | 599.8 | 600 | 0.2 | 0.03
100_111600_1200_55210_819 | Health Care Te | 0 | 0 | 0 | 400 | 400 | 100
100_111600_1200_55220_819 | Health Care Te | 0 | 0 | 0 | 3000 | 3000 | 100
100_111700_1300_55210_819 | Interior Desig | 0 | 0 | 0 | 800 | 800 | 100
100_111700_1300_55220_819 | Interior Desig | 0 | 0 | 0 | 1994 | 1994 | 100
100_111800_1400_55210_819 | Paralegal : Cu | 0 | 0 | 0 | 400 | 400 | 100
100_111800_1400_55220_819 | Paralegal : Pr | 0 | 0 | 0 | 1800 | 1800 | 100
100_111900_2100_55210_819 | [NAME] : Cu | 0 | 0 | 0 | 400 | 400 | 100
100_111900_2100_55220_819 | [NAME] : Pr | 0 | 0 | 470.31 | 1192 | 721.69 | 60.54
100_112002_6010_55220_819 | Business Divis | 0 | 0 | 0 | 200 | 200 | 100
100_112100_0500_55210_819 | Accounting : C | 0 | 0 | 0 | 400 | 400 | 100
100_112100_0500_55220_819 | Accounting : P | 0 | 0 | 0 | 3000 | 3000 | 100
100_112200_0500_55210_819 | General [NAME] | 0 | 0 | 0 | 600 | 600 | 100
100_112200_0500_55220_819 | General [NAME] | 0 | 0 | 0 | 4008 | 4008 | 100
100_112300_0700_55210_819 | Computer Appli | 0 | 0 | 0 | 200 | 200 | 100
100_112300_0700_55220_819 | Computer Appli | 0 | 0 | 0 | 1800 | 1800 | 100
100_112400_0700_55210_819 | C.I.S. : Cur. | 0 | 0 | 0 | 400 | 400 | 100
100_112400_0700_55220_819 | C.I.S. : Prior | 0 | 0 | 0 | 3200 | 3200 | 100
100_112500_0500_55210_819 | Court Reportin | 0 | 0 | 200 | 200 | 0 | 0
100_112500_0500_55220_819 | Court Reportin | 0 | 0 | 0 | 2 | 2 | 100
100_112600_0700_55210_819 | Digital Media | 0 | 0 | 0 | 680 | 680 | 100
100_112600_0700_55220_819 | Digital Media | 0 | 0 | 0 | 3535 | 3535 | 100
100_113100_1000_55210_819 | Art : Cur. Yea | 0 | 0 | 400 | 1200 | 800 | 66.67
100_113100_1000_55220_819 | Art : Prior Yr | 0 | 0 | 700 | 2687 | 1987 | 73.95
100_113200_1000_55210_819 | Music : Cur. Y | 0 | 0 | 320.16 | 800 | 479.84 | 59.98
100_113200_1000_55220_819 | Music : Prior | 0 | 0 | 0 | 615 | 615 | 100
100_113300_1000_55210_819 | Theater Arts : | 0 | 127.8 | 127.8 | 600 | 472.2 | 78.7
100_113300_1000_55220_819 | Theater Arts : | 0 | 0 | 0 | 3323 | 3323 | 100
100_114100_1500_55210_819 | English : Cur. | 0 | 2040 | 3200 | 3200 | 0 | 0
100_114100_1500_55220_819 | English : Prio | 0 | 1677.8 | 3532.49 | 3533 | 0.51 | 0.01
100_114200_1500_55210_819 | E.S.L. : Cur. | 0 | 800 | 800 | 800 | 0 | 0
100_114200_1500_55220_819 | E.S.L. : Prior | 0 | 42 | 42 | 326 | 284 | 87.12
100_114300_1100_55210_819 | Foreign Langua | 0 | 0 | 0 | 400 | 400 | 100
100_114600_4900_55210_819 | Reading : Cur. | 0 | 155.8 | 200.8 | 400 | 199.2 | 49.8
100_114600_4900_55220_819 | Reading : Prio | 0 | 232 | 232 | 241 | 9 | 3.73
100_114700_1500_55210_819 | Communication | 0 | 0 | 0 | 800 | 800 | 100
100_114700_1500_55220_819 | Communication | 0 | 0 | 0 | 2223 | 2223 | 100
100_115000_6010_55210_819 | P.E. Division | 0 | 0 | 0 | 3200 | 3200 | 100
100_115000_6010_55220_819 | P.E. Division | 0 | 667.06 | 2031.99 | 6015 | 3983.01 | 66.22
100_115200_6960_51450_819 | Intercollegiat | 0 | 8000 | 22000 | 23018 | 1018 | 4.42
100_115200_6960_53120_819 | Intercollegiat | 0 | 309.39 | 1361.29 | 1532 | 170.71 | 11.14
100_115200_6960_53314_819 | Intercollegiat | 0 | 120 | 170 | 0 | -170 | 0
100_115200_6960_53323_819 | Intercollegiat | 0 | 97.89 | 282.74 | 330 | 47.26 | 14.32
100_115200_6960_53324_819 | Intercollegiat | 0 | 0 | 0 | 345 | 345 | 100
100_115200_6960_53520_819 | Intercollegiat | 0 | 86.85 | 240.37 | 250 | 9.63 | 3.85
100_115200_6960_53620_819 | Intercollegiat | 0 | 116.6 | 322.74 | 336 | 13.26 | 3.95
100_115200_6960_55940_819 | Intercollegiat | 0 | 0 | 109381.68 | 109382 | 0.32 | 0
100_116200_0400_55210_819 | Biology : Cur. | 0 | 0 | 0 | 1600 | 1600 | 100
100_116200_0400_55220_819 | Biology : Prio | 0 | 94.5 | 3091.88 | 10375 | 7283.12 | 70.2
100_116300_1900_55210_819 | Chemistry : Cu | 0 | 0 | 0 | 600 | 600 | 100
100_116300_1900_55220_819 | Chemistry : Pr | 0 | 0 | 0 | 4700 | 4700 | 100
100_116500_1700_55210_819 | Mathematics : | 0 | 137.8 | 590.23 | 2640 | 2049.77 | 77.64
100_116500_1700_55220_819 | Mathematics : | 0 | 0 | 500 | 7175 | 6675 | 93.03
100_116600_1900_55210_819 | Physical Scien | 0 | 0 | 200 | 960 | 760 | 79.17
100_116600_1900_55220_819 | Physical Scien | 0 | 0 | 84.82 | 2974 | 2889.18 | 97.15
100_117100_2100_55220_819 | [NAME]. of Just | 0 | 0 | 0 | 0 | 0 | 0
100_117200_2200_55210_819 | Anthropology : | 0 | 0 | 192.3 | 200 | 7.7 | 3.85
100_117200_2200_55220_819 | Anthropology : | 0 | 0 | 757.3 | 800 | 42.7 | 5.34
100_117250_2200_55210_819 | Geography : Cu | 0 | 0 | 0 | 200 | 200 | 100
100_117250_2200_55220_819 | Geography : Pr | 0 | 0 | 0 | 1600 | 1600 | 100
100_117300_2200_55210_819 | Economics : Cu | 0 | 0 | 0 | 400 | 400 | 100
100_117300_2200_55220_819 | Economics : Pr | 0 | 0 | 0 | 1400 | 1400 | 100
100_117400_1500_55220_819 | Humanities : P | 0 | 0 | 0 | 280 | 280 | 100
100_117450_1500_55210_819 | Philosophy : C | 0 | 0 | 0 | 400 | 400 | 100
100_117450_1500_55220_819 | Philosophy : P | 0 | 0 | 0 | 4200 | 4200 | 100
100_117500_2200_55210_819 | History : Cur. | 0 | 0 | 0 | 600 | 600 | 100
100_117500_2200_55220_819 | History : Prio | 0 | 664.33 | 664.33 | 6400 | 5735.67 | 89.62
100_117600_2200_55210_819 | Political Scie | 0 | 0 | 0 | 400 | 400 | 100
100_117600_2200_55220_819 | Political Scie | 0 | 0 | 0 | 3000 | 3000 | 100
100_117700_1000_55210_819 | Photography : | 0 | 0 | 0 | 360 | 360 | 100
100_117700_1000_55220_819 | Photography : | 0 | 1345.37 | 1345.37 | 1990 | 644.63 | 32.39
100_117800_2000_55210_819 | Psychology : C | 0 | 0 | 0 | 400 | 400 | 100
100_117800_2000_55220_819 | Psychology : P | 0 | 0 | 2745 | 4600 | 1855 | 40.33
100_117900_2200_55210_819 | Sociology : Cu | 0 | 0 | 0 | 200 | 200 | 100
100_117900_2200_55220_819 | Sociology : Pr | 0 | 0 | 0 | 2600 | 2600 | 100
100_118000_6010_55210_819 | Student Servic | 0 | 1462.32 | 5200 | 5200 | 0 | 0
100_118000_6010_55220_819 | Student Servic | 0 | 827.76 | 1717.21 | 16964 | 15246.79 | 89.88
100_119303_6720_51450_819 | WVC-NISOD : PT | 0 | 0 | 0 | 0 | 0 | 0
100_119303_6750_51450_819 | WVC-NISOD : PT | 0 | 0 | 0 | 699 | 699 | 100
100_119303_6750_55115_819 | WVC-NISOD : Fo | 0 | 0 | 5564.7 | 5718 | 153.3 | 2.68
100_119303_6750_55200_819 | WVC-NISOD : Tr | 0 | 663.91 | 924.08 | 2383 | 1458.92 | 61.22
100_119304_6750_55115_819 | WVC S.D. Acade | 0 | 0 | 0 | 1100 | 1100 | 100
100_119304_6750_55200_819 | WVC S.D. Acade | 0 | 0 | 0 | 3300 | 3300 | 100
100_119305_6750_55115_819 | WVC S.D. Class | 0 | 583.22 | 3033.84 | 3660 | 626.16 | 17.11
100_119305_6750_55160_819 | WVC S.D. Class | 0 | 228.99 | 440.02 | 440 | -0.02 | 0
100_119305_6750_55200_819 | WVC S.D. Class | 0 | 0 | 274.48 | 300 | 25.52 | 8.51
100_131000_6470_55520_819 | [NAME] | 0 | 0 | 34000 | 34000 | 0 | 0
100_200700_6090_51450_819 | Accreditation/ | 0 | 3048.93 | 12291.36 | 11686 | -605.36 | -5.17
100_200700_6090_53120_819 | Accreditation/ | 0 | 135.38 | 897.93 | 848 | -49.93 | -5.88
100_200700_6090_53323_819 | Accreditation/ | 0 | 44.22 | 176.17 | 182 | 5.83 | 3.2
100_200700_6090_53520_819 | Accreditation/ | 0 | 33.54 | 133.05 | 127 | -6.05 | -4.75
100_200700_6090_53620_819 | Accreditation/ | 0 | 45.04 | 178.71 | 170 | -8.71 | -5.11
100_200700_6090_54210_819 | Accreditation/ | 0 | 0 | 183.64 | 1500 | 1316.36 | 87.76
100_200700_6090_55910_819 | Accreditation/ | 0 | 0 | 15579 | 17453 | 1874 | 10.74
100_206200_6750_51450_819 | [NAME] | 0 | 0 | 0 | 810 | 810 | 100
100_206200_6750_53120_819 | [NAME] | 0 | 0 | 0 | 67 | 67 | 100
100_206200_6750_53323_819 | [NAME] | 0 | 0 | 0 | 12 | 12 | 100
100_206200_6750_53520_819 | [NAME] | 0 | 0 | 0 | 9 | 9 | 100
100_206200_6750_53620_819 | [NAME] | 0 | 0 | 0 | 12 | 12 | 100
100_206200_6750_54210_819 | [NAME] | 0 | 0 | 371.39 | 372 | 0.61 | 0.16
100_206200_6750_55200_819 | [NAME] | 0 | 860 | 2717.25 | 2718 | 0.75 | 0.03
100_206300_6750_52310_819 | MC-Classified | 0 | 0 | 0 | 0 | 0 | 0
100_206300_6750_54210_819 | MC-Classified | 0 | 0 | 204.23 | 300 | 95.77 | 31.92
100_206300_6750_55115_819 | MC-Classified | 0 | 800 | 800 | 1000 | 200 | 20
100_206300_6750_55205_819 | MC-Classified | 0 | 964.38 | 3246.43 | 3247 | 0.57 | 0.02
100_220000_6010_51221_818 | [NAME] | 0 | 0 | 23157 | 23157 | 0 | 0
100_220000_6010_53120_818 | [NAME] | 0 | 0 | 1910 | 1910 | 0 | 0
100_220000_6010_53323_818 | [NAME] | 0 | 0 | 336 | 336 | 0 | 0
100_220000_6010_53520_818 | [NAME] | 0 | 0 | 255 | 255 | 0 | 0
100_220000_6010_53620_818 | [NAME] | 0 | 0 | 342 | 342 | 0 | 0
100_220000_6010_55160_819 | [NAME] | 0 | 0 | 7479 | 7479 | 0 | 0
100_220000_6120_55510_819 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0
100_220000_6440_55940_819 | [NAME] | 0 | 0 | 72921.12 | 73711 | 789.88 | 1.07
100_220000_6770_51450_819 | [NAME] | 0 | 3750 | 13125 | 13193 | 68 | 0.52
100_220000_6770_53120_819 | [NAME] | 0 | 309.38 | 618.76 | 619 | 0.24 | 0.04
100_220000_6770_53314_819 | [NAME] | 0 | 0 | 150 | 150 | 0 | 0
100_220000_6770_53323_819 | [NAME] | 0 | 54.37 | 189.59 | 190 | 0.41 | 0.22
100_220000_6770_53520_819 | [NAME] | 0 | 41.25 | 142.37 | 143 | 0.63 | 0.44
100_220000_6770_53620_819 | [NAME] | 0 | 55.39 | 191.18 | 192 | 0.82 | 0.43
100_220001_7310_57300_819 | MC Categorical | 0 | 52041.44 | 320394.85 | 340397 | 20002.15 | 5.88
100_220002_7310_57300_819 | MC Financial A | 0 | 0 | 0 | 88013 | 88013 | 100
100_220004_6150_55500_819 | MC SARS : Soft | 0 | 0 | 6255 | 6453 | 198 | 3.07
100_220005_6150_55500_819 | [NAME] | 0 | 0 | 97822.63 | 97822 | -0.63 | 0
100_220006_6150_55500_819 | MC CCCApply : | 4099.9 | 0 | 11514.1 | 15609 | -5 | -0.02
100_220007_6010_55500_819 | Astra/LaserFic | 0 | 9950 | 18110 | 19057 | 947 | 4.97
100_220900_6490_55160_819 | MC - Collegewi | 0 | 0 | 2500 | 2500 | 0 | 0
100_220910_4900_51310_819 | Utilities : PT | 0 | 0 | 16500 | 16500 | 0 | 0
100_230000_6120_55510_819 | Instructional | 0 | 0 | 4500 | 4500 | 0 | 0
100_290100_6010_55220_819 | Fixed Cost-Fac | 0 | 0 | 0 | 150650 | 150650 | 100
100_290100_6600_55210_819 | Fixed Cost-Fac | 0 | 8561.7 | 22961.92 | 28800 | 5838.08 | 20.27
100_290200_6110_55510_819 | Fixed Cost-Lib | 53.97 | 346.17 | 37812.03 | 37971 | 105 | 0.28
100_300130_6600_55180_819 | Chanc.-Bd of T | 0 | 0 | 77888.95 | 190925 | 113036.05 | 59.2
100_301120_6720_55170_819 | Advance. Admin | 6200 | 0 | 9800 | 16000 | 0 | 0
100_301120_6720_55595_819 | Advance. Admin | 0 | 698.75 | 698.75 | 864 | 165.25 | 19.13
100_304010_6570_55800_819 | DW Utilities - | 0 | 155545.35 | 789154.26 | 605563 | -183591.26 | -30.31
100_304010_6570_55811_819 | DW Utilities - | 0 | 10584.73 | 151040.07 | 159485 | 8444.93 | 5.3
100_304010_6570_55820_819 | DW Utilities - | 6244.21 | 2315.46 | 15176.79 | 21421 | 0 | 0
100_304010_6570_55840_819 | DW Utilities - | 0 | 47005.68 | 173566.99 | 137895 | -35671.99 | -25.86
100_304010_6570_55850_819 | DW Utilities - | 0 | 0 | 37559.97 | 74236 | 36676.03 | 49.4
100_304020_6570_55800_819 | DW Utilities | 0 | 57150.97 | 557686.19 | 627482 | 69795.81 | 11.12
100_304020_6570_55811_819 | DW Utilities | 0 | 22599.21 | 149524.62 | 121560 | -27964.62 | -22.99
100_304020_6570_55820_819 | DW Utilities | 9965.98 | 2267.16 | 20792.02 | 30758 | 0 | 0
100_304020_6570_55840_819 | DW Utilities | 0 | 14601.81 | 86688.04 | 55236 | -31452.04 | -56.93
100_304020_6570_55850_819 | DW Utilities | 0 | 3671.86 | 27676.86 | 14964 | -12712.86 | -84.95
100_304168_5900_53710_819 | Retirement Inc | 0 | 0 | 47825 | 47825 | 0 | 0
100_304168_6740_53710_819 | Retirement Inc | 0 | 0 | 193708.68 | 196910 | 3201.32 | 1.63
100_304169_7310_57300_819 | Negotiations : | 0 | 0 | 398419 | 398419 | 0 | 0
100_304170_4900_53510_819 | [NAME]. | 0 | 0 | 25552.56 | 32983 | 7430.44 | 22.53
100_304170_6720_55160_819 | [NAME]. | 0 | 381.11 | 124162.92 | 124305 | 142.08 | 0.11
100_304170_6720_55170_819 | [NAME]. | 0 | 0 | 78700 | 82700 | 4000 | 4.84
100_304170_6720_55185_819 | [NAME]. | 271.97 | 350.73 | 5569.09 | 9500 | 3658.94 | 38.52
100_304170_6720_55300_819 | [NAME]. | 0 | 1104.08 | 6353.28 | 15000 | 8646.72 | 57.64
100_304170_6720_55592_819 | [NAME]. | 0 | 0 | -81 | 0 | 81 | 0
100_304170_6720_55593_819 | [NAME]. | 0 | 6 | 34814.36 | 15000 | -19814.36 | -132.09
100_304170_6720_55595_819 | [NAME]. | 0 | 0 | 163353.78 | 165000 | 1646.22 | 1
100_304170_6790_53520_819 | [NAME]. | 0 | 0 | 25552.53 | 32983 | 7430.47 | 22.53
100_304170_6790_53530_819 | [NAME]. | 0 | 0 | 0 | 0 | 0 | 0
100_304180_6600_55150_819 | Vice Chan.-Fis | 20259.44 | 31118.52 | 250240.56 | 270500 | 0 | 0
100_304180_6600_55910_819 | Vice Chan.-Fis | 0 | 0 | 44151.32 | 50000 | 5848.68 | 11.7
100_304180_6720_52350_819 | Vice Chan.-Fis | 0 | 0 | 0 | 0 | 0 | 0
100_304180_6720_55150_819 | Vice Chan.-Fis | 0 | 0 | 0 | 0 | 0 | 0
100_304180_6770_52320_819 | Vice Chan.-Fis | 0 | 0 | 412.5 | 413 | 0.5 | 0.12
100_304180_6770_52350_819 | Vice Chan.-Fis | 0 | 3775 | 26975 | 38000 | 11025 | 29.01
100_304180_6770_53323_819 | Vice Chan.-Fis | 0 | 54.74 | 397.14 | 575 | 177.86 | 30.93
100_304180_6770_53520_819 | Vice Chan.-Fis | 0 | 41.53 | 301.28 | 440 | 138.72 | 31.53
100_304180_6770_53620_819 | Vice Chan.-Fis | 0 | 55.76 | 404.51 | 572 | 167.49 | 29.28
100_304190_5900_53450_819 | Distwide Allot | 0 | 0 | 0 | 0 | 0 | 0
100_304190_6720_55160_819 | Distwide Allot | 0 | 0 | 15480 | 15480 | 0 | 0
100_304190_6740_53450_819 | Distwide Allot | 0 | 0 | 0 | 0 | 0 | 0
100_304190_7300_57300_819 | Distwide Allot | 0 | 0 | 0 | 0 | 0 | 0
100_304190_7310_57300_819 | Distwide Allot | 0 | 0 | 7822000 | 7972000 | 150000 | 1.88
100_304197_0000_48896_818 | Dist. Revenue | 0 | 0 | -47186.22 | -52000 | -4813.78 | 9.26
100_304197_0000_48897_818 | Dist. Revenue | 0 | -89086.65 | -815323.64 | -683000 | 132323.64 | -19.36
100_304197_0000_48897_819 | Dist. Revenue | 0 | 0 | 0 | 0 | 0 | 0
100_304197_6720_55185_819 | Dist. Revenue | 0 | 0 | 10.46 | 0 | -10.46 | 0
100_304197_7210_57131_819 | Dist. Revenue | 0 | 0 | 1400 | 1400 | 0 | 0
100_304197_7310_57300_818 | Dist. Revenue | 0 | 0 | 565605.06 | 683000 | 117394.94 | 17.19
100_304197_7310_57300_819 | Dist. Revenue | 0 | 0 | 0 | 0 | 0 | 0
100_305200_4900_51316_819 | HR- [NAME]. : B | 0 | 0 | 0 | -11436 | -11436 | 100
100_305200_4900_53110_819 | HR- [NAME]. : S | 0 | 0 | 2828.37 | 7500 | 4671.63 | 62.29
100_305200_4900_53410_819 | HR- [NAME]. : H | 0 | 0 | 60000.02 | 60000 | -0.02 | 0
100_305200_6700_53311_819 | HR- [NAME]. : V | 0 | 0 | 104705.96 | 200000 | 95294.04 | 47.65
100_305200_6730_53311_819 | HR- [NAME]. : V | 0 | 74726.48 | 74726.48 | 0 | -74726.48 | 0
100_305200_6730_54210_819 | HR- [NAME]. : N | -2856.21 | 6311.32 | 47080.26 | 43900 | -324.05 | -0.73
100_305200_6730_55160_819 | HR- [NAME]. : C | 6867.95 | 24865.72 | 175259.76 | 179057 | -3070.71 | -1.7
100_305200_6730_55400_819 | HR- [NAME]. : A | 33488.82 | 1480 | 28140.18 | 70000 | 8371 | 11.96
100_305200_6730_55900_819 | HR- [NAME]. : C | 0 | 0 | 0 | 3000 | 3000 | 100
100_305225_6750_55125_819 | HR-Supervisor' | 0 | 0 | 0 | 5200 | 5200 | 100
100_305226_6700_52325_819 | HR - SEIU Neg | 0 | 0 | 0 | 1000 | 1000 | 100
100_306000_6750_55125_819 | Staff [NAME] | 211 | 140 | 2639.86 | 4000 | 1149.14 | 28.73
100_308500_6770_55160_819 | Pub. Safety- A | 0 | 0 | 17940.15 | 17941 | 0.85 | 0
100_308600_6770_55160_819 | Fixed Costs : | 1835.36 | 1123.92 | 9288.51 | 11124 | 0.13 | 0
100_308600_6770_55500_819 | Fixed Costs : | 0 | 0 | 6200 | 6578 | 378 | 5.75
100_308601_6770_55120_819 | Fingerprinting | 380 | 0 | 5947 | 7124 | 797 | 11.19
100_308601_6770_55160_819 | Fingerprinting | 0 | 0 | 0 | 4590 | 4590 | 100
100_308602_6770_55120_819 | Training : Pro | 0 | -3908.6 | 0 | 0 | 0 | 0
100_308602_6770_55200_819 | Training : Tra | 0 | 4405.64 | 4194.64 | 7000 | 2805.36 | 40.08
100_308603_6770_55120_819 | Safety/Maint o | 1089.35 | 5618.48 | 13708.29 | 14759 | -38.64 | -0.25
100_308604_6770_55120_819 | County Communi | 2384.12 | 234 | 35615.88 | 38000 | 0 | 0
100_309600_6770_54215_819 | Gen. [NAME] | 559.88 | 664.27 | 5471.81 | 7000 | 968.31 | 13.83
100_309600_6770_55400_819 | Gen. [NAME] | 0 | 0 | 0 | 0 | 0 | 0
100_309600_6770_55940_819 | Gen. [NAME] | 0 | 0 | 668275.36 | 679644 | 11368.64 | 1.67
100_309660_6770_54210_819 | Gen. Svcs-JPA | 657.47 | 9129.14 | 19321.68 | 21100 | 1120.85 | 5.31
100_309660_6770_55160_819 | Gen. Svcs-JPA | 1380.89 | 9671.9 | 48445.01 | 57000 | 7174.1 | 12.59
100_310700_6750_55500_819 | [NAME] Sys.-Adm | 0 | 0 | 55263.55 | 55264 | 0.45 | 0
100_310700_6780_54210_819 | [NAME] Sys.-Adm | 2440.3 | 128.41 | 24002.84 | 51538 | 25094.86 | 48.69
100_310700_6780_54230_819 | [NAME] Sys.-Adm | 0 | 0 | 21217.3 | 21217 | -0.3 | 0
100_310700_6780_55500_819 | [NAME] Sys.-Adm | 195 | 0 | 215658.52 | 219443 | 3589.48 | 1.64
100_310700_6780_55510_819 | [NAME] Sys.-Adm | 1038.25 | 19226.51 | 830011.58 | 862996 | 31946.17 | 3.7
100_310700_6780_56410_819 | [NAME] Sys.-Adm | 0 | 0 | 44269.89 | 50000 | 5730.11 | 11.46
100_310710_6780_55510_819 | Info. Sys.-Dat | 0 | 0 | 14519.89 | 14521 | 1.11 | 0.01
100_310720_6570_55830_819 | Info. Sys.-PBX | 7935.75 | 20685.16 | 147064.25 | 157118 | 2118 | 1.35
100_310720_6570_55832_819 | Info. Sys.-PBX | 21798.2 | 2007.12 | 31481.87 | 54361 | 1080.93 | 1.99
100_310720_6590_55510_819 | Info. Sys.-PBX | 0 | 0 | 3928.5 | 3928 | -0.5 | 0
100_311812_6510_55160_819 | Facility-Cogen | 42179.05 | 24251.36 | 341446.53 | 384224 | 598.42 | 0.16
100_311812_6510_55810_819 | Facility-Cogen | 0 | 9533.93 | 66407.87 | 60000 | -6407.87 | -10.67
100_311860_6590_54210_819 | Facility-Safet | 0 | 0 | 0 | 0 | 0 | 0
100_311860_6590_55160_819 | Facility-Safet | 0 | 452.61 | 452.61 | 0 | -452.61 | 0