PROGRAM PERIOD BUDGET.PDF

Maricopa County — Formal (2019-06-26)

View PDF Item 76 Meeting page

Extracted text (via pymupdf_layout) 1058 characters
of 1 Back
1 Menu 4/25/2019
Page $73,050.00
Unrecognized Revenue
Unobligated $366.38 s-X:19cbkk7nn
Total Revenue $0.00
Actual Expenses $72,683.62
Current Budget $73,050.00 $0.00
.38 : :
-GY18 $366.38 $366.38 $366.38 $366 Revenue Credits
: : : Cash : Total
Name -86BXBYM Uncommitted Unobligated Accrued Revenue
Unexpended 1,q 4- c.
D860-BXBYM Unexpended https://azdom.hostams.com:1443/webapp/PRDFIN1X1/Advantagejsessionid=0000bK5phPkAYRX8x3NH-oaj
_
Budget
Program Period GY18 $0.00 00 00 00 $73,050.00 Program
: : $0 : $0 $0 : : :
Program 86BXBYM $72,683.62 $72,683,62— Revenue Revenue Revenue Revenue Revenue Revenue
$0.00 Controls
Budget Budget Maior .con BXBYM : : : : : : Expected Earned Earned Earned Unrecognized Amounts Information Budget
p Last Actuals Reservations Pre-Encumbered Encumbered Expenses Expenses Expenses Charges: Actuals Unbilled Billed Collected Unearned/Deferred Period
Period Period Department Next # Expense Accrued Cash Actual Revenue Budgeted General
Program Program D860 First Prey Search v Purchase v Collected I I Program
r— Log