(01.17.18) C-49-18-022-2-00 QUARTER 2 PAY FOR PERFORMANCE B.XLSX

Approp FY 18 Staging Revised FY 19 Target
Agenda Dept Fund Group Expenditure Revenue Expenditures Revenue
470 100 OPER $ (98,218) $ 98,218
110 100 OPER $ 6,935 $ (6,935)
120 100 OPER $ 614 $ (614)
140 100 OPER $ 1,198 $ (1,198)
150 100 OPER $ 471 $ (471)
160 100 OPER $ 4,359 $ (4,359)
180 100 OPER $ 1,551 $ (1,551)
190 100 OPER $ 6,192 $ (6,192)
240 100 OPER $ 6,988 $ (6,988)
290 100 OPER $ 1,919 $ (1,919)
310 100 OPER $ 2,767 $ (2,767)
340 100 OPER $ 1,146 $ (1,146)
410 100 OPER $ 8,901 $ (8,901)
500 100 OPER $ 4,699 $ (4,699)
520 100 OPER $ 9,874 $ (9,874)
550 100 OPER $ 760 $ (760)
560 100 OPER $ 907 $ (907)
570 100 OPER $ 927 $ (927)
670 100 OPER $ 632 $ (632)
700 100 OPER $ 5,813 $ (5,813)
800 100 OPER $ 32,952 $ (32,952)
860 100 OPER $ 2,599 $ (2,599)
780 100 OPER $ (3,986) $ 3,986
240 100 OPER $ 1,965
470 100 OPER $ (1,965)
Fund subtotal 100 $ - $ - $ - $ -
470 255 OPER (68,192) $ 68,192
110 255 OPER 2,750 $ (2,750)
260 255 OPER 19,883 $ (19,883)
260 255 GRV0 14,966 $ (14,966)
270 255 OPER 1,292 $ (1,292)
500 255 OPER 29,301 $ (29,301)
260 255 GRV0 $ 12,501
500 255 OPER $ 6,944
470 255 OPER $ (19,445)
Fund subtotal 255 $ - $ - $ - $ -

Comments Org Obj PAS Appr Who? ansfer Month
First quarter people missed
reverse one above.
Graves people missed
First quarter people missed
reverse two above