Spreadsheet: 015447fb-b20c-4f78-b38c-b2e6c12b6de6
Sheet: Peter

 |  |  |  | FY10/11 |  |  |  |  | FY11/12 |  |  |  |  | FY12/13 |  |  |  |  |  | FY 13/14
 | Account | Dept | Description | Adopted Budget | Working Budget | Actual Spending | Actual / Adopted budget | Balance | Adopted Budget | Working Budget | Actual Spending | Actual / Adopted budget | Balance | Adopted Budget | Working Budget | Actual Spending | Encumbrance | Actual / Adopted budget | Balance | Budget Change Validation
[NAME] | 100_201000_6770_51450_819 | Marketing & Communication | PT Fac. Non Teach Stipends | 0 | 800 | 364.23 | 0 | 435.77
[NAME] | 100_201000_6770_52310_000 | Marketing & Communication | Hourly Classified Salaries |  |  |  |  |  | 0 | 1720 | 1720.31 | 0 | -0.31
[NAME] | 100_201000_6770_52320_000 | Marketing & Communication | Class OT Salary |  |  |  |  |  | 0 | 500 | 138.15 | 0 | 361.85
[NAME] | 100_201000_6770_52325_000 | Marketing & Communication | Hrly Class. Replacements | 0 | 2257 | 2256.34 | 0 | 0.66
[NAME] | 100_201000_6770_52350_000 | Marketing & Communication | Hrly Class Special Services | 0 | 0 | 146.53 | 0 | -146.53 | 0 | 0 | 0 |  | 0
[NAME] | 100_201000_6770_53340_819 | Marketing & Communication | Med-Non-Instr - Do not use | 0 | 0 | 5.28 | 0 | -5.28
[NAME] | 100_201000_6770_53350_819 | Marketing & Communication | Apple Plan-Instr - Do not use | 0 | 0 | 14.57 | 0 | -14.57
[NAME] | 100_201000_6770_53530_819 | Marketing & Communication | DO NOT USE - UI - Non Instr. | 0 | 0 | 2.53 | 0 | -2.53
[NAME] | 100_201000_6770_53620_819 | Marketing & Communication | Worker's Comp.-Non [NAME]. | 0 | 0 | 4.04 | 0 | -4.04
[NAME] | 100_201000_6770_54210_000 | Marketing & Communication | Non-Instr. Supplies/Materia | 1450 | 1434 | 617.79 |  | 816.21 | 1450 | 1450 | 1152.22 |  | 297.78 | 1450 | 1450 | 64.14 | 436.53 |  | 949.33
[NAME] | 100_201000_6770_54250_000 | Marketing & Communication | Credit Cards | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 418.28 | 0 | 0 | -418.28
[NAME] | 100_201000_6770_54270_000 | Marketing & Communication | Non-Instr. [NAME]. B | 0 | 0 | 0 |  | 0
[NAME] | 100_201000_6770_55205_000 | Marketing & Communication | Travel, Conference- Other Intl | 1000 | 1000 | 1000 |  | 0 | 1000 | 1000 | 0 |  | 1000 | 1000 | 1000 | 350 | 0 |  | 650
[NAME] | 100_201000_6770_55240_000 | Marketing & Communication | Mileage | 550 | 550 | 267.4 |  | 282.6 | 550 | 550 | 347.79 |  | 202.21 | 550 | 550 | 123.37 | 0 |  | 426.63
[NAME] | 100_201000_6770_55300_000 | Marketing & Communication | Printing | 0 | 18813 | 0 | 0 | 18813 | 0 | 29065 | 29065 | 0 | 0 | 0 | 6000 | 4128.15 | 599.41 |  | 1272.44
[NAME] | 100_201000_6770_55300_819 | Marketing & Communication | Printing | 70000 | 45919 | 45918.59 |  | 0.41
[NAME] | 100_201000_6700_55400_000 | Marketing & Communication | Advertising |  |  |  |  |  | 0 | 0 | 0 |  | 0
[NAME] | 100_201000_6770_55400_000 | Marketing & Communication | Advertising | 15260 | 14934 | 1420.61 |  | 13513.39 | 15260 | 43913 | 42563.99 |  | 1349.01 | 15260 | 9260 | 3932.77 | 2862 |  | 2465.23
[NAME] | 100_201000_6770_55400_819 | Marketing & Communication | Advertising | 0 | 12247 | 12246.56 | 0 | 0.44
[NAME] | 100_201000_6770_55920_819 | Marketing & Communication | Postage | 0 | 8392 | 8391.94 | 0 | 0.06
[NAME] | 100_201000_6770_55921_819 | Marketing & Communication | Shipping Charges | 0 | 2250 | 2250 | 0 | 0
[NAME] | 100_201000_6700_56400_000 | Marketing & Communication | Equipment | 0 | 32 | 32 | 0 | 0
[NAME] | 100_201000_6770_56400_000 | Marketing & Communication | Equipment | 0 | 310 | 309.34 | 0 | 0.66
[NAME] | 100_201100_6770_54210_000 | Graphics Services | Non-Instr. Supplies/Materia | 0 | 0 | 0 |  | 0
[NAME]