89

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
1,549,456.00	6,825,530.00	6,348,294.08	477,186.03	6,825,480.11	49.89
116,182.00	846,182.00	538,233.97	149,904.17	688,138.14	158,043.86
1,665,638.00	7.671.712.00	6,886,528.05	627,090.20	7,513,618.25	158,093.75
— 0—	— 0—	(7,443.92)	7,443.92	— 0—	— 0—
139,786.00	633,456.00	631,984.81	1,466.38	633,451.19	4.81
(731,968.00)	12,693,640.00	12,632,131.59	61,481.68	12,693,613.27	26.73
527,539.00	6,843,458.00	6,832,887.54	10,547.44	6,843,434.98	23.02
— 0—	12,000.00	11,595.00	— 0—	11,595.00	405.00
527,539.00	6,855,458.00	6,844,482.54	10,547.44	6,855,029.98	428.02
(5,968.00)	110,372.00	110,368.19	— 0—	110,368.19	3.81
2,328,105.00	38,967,730.00	38,307,281.66	629,859.63	38,937,141.29	30,588.71
4,530,895.00	4,530,895.00	4,269,728.05	54,269.71	4,323,997.76	206,897.24
6,859,000.00	43,498,625.00	42,577,009.71	684,129.34	43,261,139.05	237,485.95
(1,325.134.00)	— 0—	— 0—	— 0—	— 0 —	— 0—
(1,337,033.00)	— 0—	— 0—	— 0—	— 0—	— 0—
(1,596,728,00)	— 0—	— 0—	— 0—	— 0—	— 0—
(210,461,00)	— 0—	— 0—	— 0—	— 0—	—0—
30,566.00	299,198.00	298,454.64	727.00	299,181.64	16.36
— 0—	28,000.00	4,582.77	__ Q __	4,582.77	23,417.23
30,566.00	327,198.00	303,037.41	727.00	303,764.41	23,433.59
(5,355.00)	287,239.00	254,879.74	32,311.00	287,190.74	48.26
108,503.00	915,287.00	602,564.11	306,577.50	909,141.61	6,145.39
103,148.00	1,202,526.00	857,443.85	338,888.50	1,196,332.35	6,193.65
34,426.00	2,679,656.00	1,605,284.40	1,074,086.85	2,679,371.25	284.75
47,712.00	754,279.00	754,274.88	— 0—	754,274.88	4.12
— 0—	9,950.00	9,950.00	— 0—	9,950.00	— 0—
47,712.00	764,229.00	764,224.88	— 0—	764,224.88	4.12
1,863,757.00	14,616,508.00	13,373,148.60	1,243,309.50	14,616,458.10	49.90
11,416.00	210,351.00	191,700.88	— 0—	191,700.88	18,650.12
3,639,199.00	28,101,217.00	24,471,925.73	2,372,371.80	26,844,297.53	1,256,919.47
5,514,372.00	42,928,076.00	38,036,775.21	3,615,681.30	41,652,456.51	1,275,619.49
1,381,358.00	600,299,314.00	593,596,252.73	6,703,058.22	600,299,310.95	3.05
11,312,017.00	121,044,879.00	94,813,440.27	18,958,013.73	113,771,454.00	7,273,425.00
12,693,375.00	721,344,193.00	688,409,693.00	25,661,071.95	714,070,764.95	7,273,428.05
258,442.00	5,179,803.00	5,179,803.00	— 0—	5,179,803.00	— 0—
1,864,669.00	63,928,614.00	61,533,707.17	2,394,906.83	63,928,614.00	— 0—
2,938,747.00	68,257,364.00	67,642,522.51	--0—	67,642,522.51	614,841.49
3,769,142.00	29,046,249.00	27,916,443.34	— 0—	27,916,443.34	1,129,805.66
8,572,558.00	161,232,227.00	157,092,673.02	2,394,906.83	159,487,579.85	1,744,647.15

EXHIBIT B—Continued