HomeMy WebLinkAboutStatement of Expenditures, Encumbrances & Appropriations for Period Ending 4-30-2011.PDF D D D D D D D D D D D D D D D D D D D D D D (Dj
moCo � o � oGo � o � omo (no (no Do (� ono � o � oDo � o � o � o � o po =1 G
r r r C m r r r � ;1 - C D D C C �_ o 0 0 N
Z A r N 2 N 2 N 2 N CO W 0 m � CC A A -I A m A m A m w m w W w N .� N (n (n -� W (') O
A . A Q N D N D N N -+ -� -� O N O c (D (D
o o D Cl D o D o Z o a o o 0 0 0 0 o v, v, = 0 0 0 0 0 0 o N
Do c't'i, r A r 4 .rr- O � A 0 4 Q A 0 A N O Z C) "A'' � � n A � O n � � � -7 p m A m p '< p � "-I OD �
o C o o o o o o o in o 0 0 0 (p o 0 0 (p o o 0 0 (D o n o _0 o D 0 0
"0 0 -CD Pi R m N X Cl) n m in 0 CD �X Cl) �' o
fn 2cn x m a Z 2 2 a m m m X� �o CD
CD
Z w Z ,° X m Z Z m
� m n O
m x m z
CD
U)
(D
V J
D w
"0 `V
3
;(7
cn
CD
N Cfl (NJi A �I m -+ O UOi (O O 8 (D N W A A _�
N O O O O m U) W O O O O J O W Ut C" N O J D rt
O O O O O O N O O V O A O O O O O O O N -{
O O o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0
O O o O O O O O O O O O O O O O O O O O Cl)
m
x
Xz
m O :3
O -I Q.
CD W J O J U) W oa V W W W -� Cn
O V (9 W A (D W W A J V V Ut O O -1 O CDC r-F
O U)
(o O O IV W W Ut .A O O a) --� O O 00
O W J w U) A m CD 0) O O O O N f7l Q
m 0
=) -h
2- c, m
j o�
rn w co (D w
m m
Q1 0o O V 00 U7 O W O Ou O A W N N W V U) ,ZDj 0
J W CD d7 A O O -� 0o w ao N O Ut W N N 00 N N =1
U) cD W A m A A W w (ji 00 00 V (D o w O O 0
(n N U) (D N W (D J ;P Ut d) N W A O O O W
OD W A J (1) U) U) O O W W O O N O --� (D 70 D C) 'fir
(D J J U) co N A (o N -� W -� J O O V O aD A N m Cl)
CD
m
0 0 QO
cc�
ca cn D
>z
zo <
mz>
O
rr
m O.
n O �
c C
co w
m �
z D
z z
0 0
m z
w G)
c
z
m
z
0
W W A W W cD ...s V W e
m Q) O W A (n co w co A A W N D
U) O O U) 0) A J
U) A A O N A N O W o O co
W O N U) m
U)Dd D
(D (D W W (i 1 W O w m W W O O W O N O m 0 ((DD N
m W
0 J 00 Oo O w m m m (o O O (D (fl W (o O to m � m
W O N U) d1 O -� w W c n
V (D (o W U) N 0) Ut A W J O V W W L O V9 N m m xO V O 0 O 01 U) 0 w A O 0 Ul W V N V w N
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c, o o D
� w55w0w00iam0wp � p � pisT CO-0 - -0 v Zn Z � �i m � mom mom n n .
m � m � m � r— N 1— N 1— N r N r N m N m COO m , m N m , 0 OOo O m m m z A z z A z A Z A n0 0 (D (D
0 0 o 0 o 0 o 0 o 0 o C) o 0 o n 0 n o n Ono � o , o n o � o 1 o � a � o � o c c
�, 0 � m � m A mami.) m � m m :. Dp D 'AD 'AD 'A m ? miv0aOa040 .410i) 0 z z o
o m o J o m o () o m o 'o o v o T o r o r o r o r o mo o n o � o D o D o D ci D o D o O0 �
o n o a N N (D (� D 2 2 Z7 A Cl U T7 p W
CD s=. o N N N 0 X w �' n m _C n m 'D Cl) 'A O
N Z m m oZ (D (n 0 @ o 0 o N o o w O CD cri N
Cl) m Z o Z D v c'i ? a m -n �o' 'a Cl)
G C G < (n x _ .o Z Z
0 0 o (n ° < O
3 3 (D I
O o CD N
cn
r-r
v CCD
v 3
CO PO
Cn
a, O
W CD
N W N m m j -� A -�
O N N C� CA O N CO co
O CD0 CD O A N 0) N 0 O O O O O O (T w O �t
O O --A CD O O V O W m O O O O O O O CDO O
O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O 'O O O O O O O Z
O O O O O O O O O O O O O O O O O O O O O cn
m
x
X Z -n CD
_ A m = O0
Q.
A W J J A (WJt Ul (0 � C rF
N CO W A V A A W Cn O C O
w O (n N W Ul O O 4 N O
V
y v
W O N cn A O O U1 A CT N coU) m a
m O
c, m
n
_ � - v
W N w V V m N N O V W O W N ,ZDj CDV
w N V (n (O O W A co 1 N co N A O A -� (n � � -�
CA m j m N cn w N coV O A (n m N A C O
V v U1 O) N V �I W V Cn N V V v Oo Oo C O C)
V A O W 0) 0) V A A O 0) A O V W N n N( O ;o
V OD O O O (T A W A O A N O V I (nl 0 V Oo m
(/) m
CD
m (n
n O QO
ec-U
�C()- D
DZ°
Zp< a
m Z D
Q)G)M 0
e--1-
m
n O :3
C c: (n
W �
z z
( p
co (7)
MMFI
z
m
z
w _ _ 0
W --` OD W O O A O C71 W C
N OOO , j
DW CO N A CO n V O (OW m co V A w V 0) (31 V CO CT Cn A
V V N O O VA m m
O CYI POZ ZWp7WVmOOO OJVV N 0 w (n W -N� N
N C/)
v F
j m W O O V O Ul V (O V C. A O A cn O (T 70 O m
A A W w W V W (n W O Oo N (n W W O ,p C C)
W W A A W O IV w A V O A -I J
4 W m Z N W O N W N V W W N A N W 0 mz
D D D D D D D D D D D D D D D D D D D D D D
o o N o o o o o o O o w o N o z o Z o n o T O T O T o o o n 0 D n p
Z m Z (n z m Z � � in -i cn -i in -i cn --I in -i
N oocn m
4 mOOOO mAmAmjm mj p 0
momomomomo N n
m m
n n - m o oOO
DjD N
N A A Cn A CD A A .C. A tan A On 4 z -I O
o00
o m o m o o o o 0 0 o o n CD - o D> o n o n o 0 0 0, o o o o o o o
R1 (n U) -0 _0 'a' c N y � N 0 rt1 (n ? O
a ? 2 m a m m y =. o (D a O O
m cn p � 2 x
Z
x0 CD n
2 (D
�-r
N
v N
v 3
Cn W W O N N N N (n W W W (A (n
O O O CA (n Cb O Cn (b (U O O N O Cn CT O (b O O x :3
O O O O J O O N 00 N Cn N (n A_ O O O -4 O O O
D rf
O O O O W O W N m N A O O O O O O w O -i
O O O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O O Z ,h
O O O O O O O O O O O O O O O O O O O O O Cn
m
x
-0
xZ
_ m -4 0
x Q
N W A N m W
O A W W A w W A N N W J J O O CD < r-y-
tD N J 00 N N J W co A J O _
O 00 Cn 00 Cp W p J Cn O O N 00 c 0 = — �
00 A N 00 J J ? Cn w A m cn cn m D O iy CD
O N m O 00 00 CA A (n W O W N (n m Q (.0
CD
m
0 M
_ ,v 3
A N W O N N N A U7 N j j A Z A O
(O O A W A c0 Co A n Cb N U1 0 O O A W
a) -4 (0 CO O 2 J W N N O Cn CO N J (0O ID Cn O =1 C) (D. -�
00 -4 (0 W cn O -� O W A w A O A (D O 00 N O 'i O �1y
CD CD O W (b V W N A p O 00 p O N W N � O V N c � ?
CD V O W W A j cn V J in N O A A O W N w m D rt
co N A N N -4 - CO W co O W 00 A A co -4 m N
m cn
n O QO
ccv
coco�� D
70 DDm
Z ZO-
m Z D
Cl)Qx ,o0
r-F
m O.
n O :3
c cn
Cl)
m �
z D
z z
0 g
M Z
c
z
m
z
_ N �
(D W A (n w W A Cn (n c0 (n W c
j N co w V N A A -4 0) (D � J N CD O O -4 A D W
N co 0) j -4Cn J Cn Cn O (D J N 00
O O O W N W N U1 A O (b A O V p J o0 O N -,4Z .Tm1 N
O N O O M (n W U1 N N d) A M (D 0 to CO � -401
O N O w O V CO N N O J N W CA O N W m m (D CD
W ()
F
m W
(O (A m CD CD O O w (O W N (n J m N fn c0 c0 c n m
(O (D W oo O CO N O A O 00 6) CD A O Un :,4fn J
W IV W w a) (0n (DN W C O W w A ib O O rn ? (Dm Z
00 V w W N (D N 00 A Cn O -4 co A 0) (n (D (0 J N 0 z
D D D D D D D D D D D D D D D D D D D D D
m o m o m o m O m o m p o O n o n O � o � o � O X o m O x O w o T 0 = o = o U) p cn O D n
� (0 ! c(D (D � 0 0Kco0w Ow0wmmomcoom jomwmwmw -I _wCwnw0m -iolz � O n y
O -O O O -9 O O O (h CI) j �"I �"I m m -' n m O /� O O O (7 �.
CT (n A w p c p C p C p C p c p C m A z N .. N p A O <D CD
m00 mboomcoomboomopomow op Ka P � a � a � � � N �' P W P � a Za N .'oA E) z z
Z O Z O z O z O z O Z O m O m O m m CD m p m m o m �, m p z w 3 O co o = O m CD - OD
0 o C o o m o o o < o < o < 0 m 0 p o o m o T o m C) D o O o o o c O cn
a 7 c -1 � _ � m �? W
Q (D R D o � 0 CD a 5 ° (n A CD n n cn
O
(D �1 3 fl. .�. N `Q X CD CD O N ;0 O C)
o - m cn m CD 0 q
3 0 m -I CD CD O 0 0 m O
x z
=s CD CD O 'a
- n
(D C
CD
7
V/
W
D rt
(D
0 3
A O N p s W N N) 00 N A -+ (D
m (T O V W N p N A N Ch N W V W
CT O O O O O O O C O O O O O
CD O O n CD N O
O O O O O O CD O O O O O O O O O o O p O p O O O O O
CD O O O O O O O O O O O O O O O O O O O o O O O O O O CD O O O O O o O CD O O O Z z 0
m
x
3 -a
XZ
m
U) V W A (J) N '' O -O C'
00
O cn W ,CAD Vw) W -p-* co W (Jj7 C p <
D
O O (0 O O 00 A W (Ti m Q
m O
-h _
Q c, m
X co n
m m 3
Z
j _ Ap p O (b
J J (D J A j OD
NA OCn AA AN O D7 (A O (DOp O O p W p p O (DW
O O O O 0o 0 p V LI o O W (D 'u
O O N O O O O O V O A Cl) N O p CD O p V m ''
CO m W 0
m
00 90
C C U
03UX D
D Z°
ZC-
o z m
cnOX
N
r+
m
o O
Cn
CA �
z D
z z
O g
m z
(n G)
c
z
m
_ z
0
al p CD W C
A p O co O W CD N a) (b CTi 0o to (o W D C
p 0) O 00 al A (D O aD OD A O p (o (0CA
N Ch (T CJt O CD (n O A N W N (D 9D O N p co p p m
A b] (J) w O O O CD p W N -Nm O A j L- p O z CO CD
p O O O O
O O O O W O p (D J p O O A W m m CD
A �
W O p CD W (D to w j (o 00 p 0o A N V ao %0 co
C m
(D V V w N fn O A p IV O W A O to Q) V m Z
oho 0 --A p 0 --� J p CT O � -� p A W W CI) (0 N 0 z
ae0000mPm / m / m / > / 8 O
a m co o E _ � _ � (D � (0 o n g m
a&/ =a2z )zz= °» = G° =T = § o
gaG -u % -0 c
CD F
o
_ ( o =.. g
� � ) § § @ § \ 5= z =§ / B m §codoo
\ { / a a
/ / m f /
) CD2 » ^ 2 2 / CDCD
\ } \ 2
\ 2 } - z
A /
�
> w
CD
® a k g
a \ \ \ to M
"o
8 % / % k 8
k 8 G 8 k \ § / O
m
x
Q2 2
m ) Q =CD \ ) \ § / �
§ ( o m t k tCD
« m mm $
\ M
e » _
@ § m 2 \
/ § ± 2
\ \ f ® / § / ƒ
0 % / no
c
0 S @ w k N) $ [ 2 /
� � « m � R
@
m ®
90
�� D
22o
j2)
§ aA$ 0
. �
m Q
§ o =
/ ) @
2 k
/
§
co o
k
\
m / _
� PQ \ > �N G
ul CD \\\/ § co m \
« 2
° > k § $ 0 \
§ \ o m o ) / 2
-1 T1 -n -n M m -1 TI -1 M m YI TI T1 TI TI TI T1 -n
co0 O 0 o -n o m 0 m O m o m o m o m 0 m 0 m 0 � o � 0 * 0 � O * o a 0 c) 0 n n =i p
M (o m to c co co co M io (0 0 co to D w A co D o00a D co D COw D a a n c� N
M Z wo rn rn am Con coil � 0 � w � o -� cn -i cn --I cn -I cn -i N -i N U. m (o CO m � ° (D (D
^ i o o p� o �p o �p o p7 cn pp o p7 0 �p o W o m o m o m o m o m o m a n o n o 0 c
'+ O O M O Z N Z Z O z O Z O Z O Z O Z O cn (n O Cn Cn cn O cn N (� r O ,fD-, W -{ 00
c c o o m o .. o .. o .. o .. O .. o .. o .. o .. O - o -< o -< o -< O c O c c, o o O
3 (D ;o S 2 2 O c 9 "rl �Tl U) (/) U) Cl) -V -V 0 m .p ca
a s m m v CO m a n m m m m r° "r- ' n
(n 3 3 a m D cD m A O NO
CD Z 3 0 3 v
W W (D N O 7 C. N N n n '� Z
O O (D T CD 3 Cn Cn S S
mCD CD
N CL C x Z 2
a O w
cn
w
v ((D
v 3
wo w w co w w cNn o v, o 0 o w ca
O o m O M w cn iv D in o 0 0 0 0 o w 0 D r-.
0 0 0 O o O o cn o O o 0 0 O 0 O o o cn O -I
0 0 O 0 O o O o 0 0 O o 0 0 0 0 o O O o o O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 z —h
0 o O o 0 O 0 O 0 0 o O 0 O O 0 0 0 O o
M
x
Xz -n m
m O
x
�v 90 0 Q'
CD
( c 2 — C
N O n V :� D O
O O O O co m CZCD
M °
2. c, m
Cc l< o
N N ao m m
A a7
p D o
O
1^,
O A J O 0) (P m � N
CO m n
CD
M
z 90
C:C
IUD D
D D;
zZ-<
°G)cm O
c umi7 'p
M
n O =3
c U)
N
W �
z z
0 2
M Z
to G7
c
z
M
N Z
0
U7 N
to 0 W W CO W W A V Cl) N 0. J W W CC) C
Cl 0 0) (0 (n W Ul A (n 4 OD A U7 W 00 O D C
O O O O O 0 (r O O O O (D W J CO V 0 O r W
N O O O O O O O O O O O p -� O W Cn W O O D m
V O O O O O O O O O O 0 (n IV N 0 O O Z X
to O 0 O O 0 o O O CD O -� to W O A (n O 0 0 M (D CD
v r
_ m W
N W 70
W (Jn N W A 6J) c: m m
N
O (n O O N A ((00 m z
N 0 �
mo r7�7 •P MOMo o G�5 000 � C G7
o 00 o a W 2 W w w ap O In o (A o o o (n o (q o (n o o D n
w o w o w o w o w S ca w w w ��77 �° N fil po fl1 a° m -' C,
.70 Z o Z o Z o m 4 5 4i m r' m {' m CD
a iv m ® m o r o r o o r o r o o o n o n o O C (D (D
m o o n o m o z o ? o Z o z o z o Z o Z o Z o m o m o m o m o m o > o w o r- o D o p Z 00 C)
a m D m m CO m _C n m a C(D 0 n CD '� ? c cmn �p W
N C J -I "^ C N N D. 7 E.
f�. cn
O
0 7 D• (D •p N am+ D N N yC "n :Q 7 O NO
CD m m N x m x m (D CDN m D m 1
0 O z
� m
x
6
VJ
-4-
_ v
N as .p O Pl.) N
N C.� C. W _
O
CTI
CD CD
O O p
(n (J1 O O
CD O OO Oo O O O O CD O O O O O
CD z -h
W
m
x
m o
x z TI (D
u, Cl) w z =
W 0Wp N w p {
N N O CJIt A (D -i O CD G
p —
CO W W co W N m -i Q
CD
m m
o
n m
m 0
W x o cQ C:
N o VN O w m m
N W GO W W z A Cn A O O OW W � N O j y O (D. cr
v O W N co
W p.ja -i O
i> c N cc
rn cwn o cn m m it - O
rn o o ry w o m
w m n
z M
O X0
ccv
co D
DZ°
Z p
zm
mnc)�c O
z O
o �
co
N
D
z z
n p
m z
w �
c
_ z
IV ;A Ui z
cn J Co O N N co W W W U1 O W O C
V O N -co v O cn A
O O O 00 po UA1 VW N O O CAD CD O W '' 00 •A O O O D w O O O O O O Z .Zm7 N
0 0 0 o a cn o w w o o o o m co N �° o 0 o Z m lD
m p n
P=
V A UA1 J ? W W N V W V W :0 W
O p N O W O N C n
rn w CA w rn w rnm Aw m m e(]
p -Zj
0oG) 000 -nmom0 n; omo D n
p
C m co m cD c co co K (o 5 co K io n n �.
y�= w ; w z o 0 0 0 0 „ 0) -° (n o ° m m
W � olioo cooED EDo00cn c z
� O 3 M W �m O Z ?0, Z s� O Z o co
T (D p � O
O 0 O O O
a n O W
O
m G) m m sv°_ a C N
wCD CD
N ()
= z
0 - Z
CD a
j O CD C
N C- 7
N N
Q
cn
m�_
a CD
3
to 0
Z7 mm
(D
W Oo O W (n E
OND W O O cri O O O Cn D-I in
O O O O O O O O ® Q
O O O O O O O O Z
`o m m
x
-a
x °z -n CD
m
s
N < Q
w D O
m o vmi m Q N CD
m �'
o Ill
n. n
= v =3
cc l< o
c
m m v
v 3
w o o piA
to o 0 o c o N (Q
IO.f (oO O O ® S
m y
s C) 0 o (nn m N 0
CD
m N
c0 90
AU)- D
DDw
Z p-C
M > Q
O cn G);u .a
O
rF
m 0
0 O
c (p
cn
w �
z z
z z
n O
cn G)
c
z
m
z
N C
V20D W N cn D
w
V J O O O O cn O M N
m o 0 0 0 0 o n m 0 N
m r
CY) co 0 oN c 0 m
V CO m 70
tC to 0 co Z
W o 0 �
CD
o d D W . � •coi, � w m � < � 0 n �
D Er ;u O T ow Z WCl) o m o •-I 0 2 - O c N CD
-•O N IV IV C7 IV L7 D O C Z
ac ao -< O O z
UCC)
i �O
T C O W O . DO -
CO y o 0
m0a m '
p <a
O
B n a m N
d x O
X N x N .�.� O
0 x N N 0
_O y lD Z
N CD
N
(D
V)
r•F
rt
T
A _ W
A
N C,o C) CD 22
y �
0 0 0 0 -{ rt
0 0
0 0 0 0 z O
m
x
m C)
m -z+ 0
Id N z =
O v _W Q
w v' : O fD < e
(1, C 0 =. —
w o Cl) m -Di Q cQ
cn m
m 0
n m
cn n
C)
Inw o m m
Cn 6) � z ➢ (,J
Ul
O CD�+ ca 0) 00 o o O
N cp
O o 00 m C) N
cn m n
z
o Qp
ccv
�0
0
DZ
o m2M
C/)0W
r-t
Z O
C CO
z z
z z
0 0
m z
Cl) C)
c
z
m
N z
? Cwi, m _... n
W V O W C
N V 0 w O D
N W V 00 O O co
O cn W O O O z m DO N
O O 6) A O O O 0 m CD
m 0 (D n
m o m F
A C x coO
m
rn o z ;p
� F
3
F
1-
I: