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Prepared 4/09/15,10:46:57 Account Balance Inq- (GMN200I1) Page 1 <br /> Program HTDFTAL Screen detail for Program: GM GMN200I, Budget miscellaneous <br /> User ID LAPOSLW2 001-6146-515.99-97 <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> Account information <br /> BUDGET REQUESTS / REQ FOR SPECIAL PROGRAMS <br /> Fiscal year: 2015 Dr <br /> Budget: 969,471.00 <br /> Committed: .00 <br /> Balance: 969,471.00 <br /> Project Data <br /> Project Entry Optional <br /> IKE08 HURRICANE IKE .00 <br /> Account Balance by Period <br /> Cumulative <br /> Period/Month Actuals Totals <br /> 01 October .00 .00 <br /> 02 November .00 .00 <br /> 03 December .00 .00 <br /> 04 January .00 .00 <br /> 05 February .00 .00 <br /> 06 March 00 .00 <br /> 07 April 00 .00 <br /> 08 May .00 .00 <br /> 09 June .00 .00 <br /> 10 July .00 .00 <br /> 11 August .00 .00 <br /> 12 September .00 .00 <br /> Payment information <br /> Vendor (* indicates pending) Total <br /> Encumbrances <br /> PO # Vendor Balance <br /> Pre Encumbrances <br /> Type Req/PO Project Balance <br /> Segment/Balance Details <br /> Fund 001 GENERAL Original Budget 969,471.00 <br /> Department 61 FINANCE Revised Budget .00 <br /> Division 46 NON DEPARTMENTAL Current expenditures .00 <br /> Activity basic 51 GENERAL GOVERNMENT YTD expenditures .00 <br /> Sub activity 5 FINANCIAL ADMINISTRATION Unposted expenditures .00 <br /> Element 99 BUDGET REQUESTS Encumbrances .00 <br /> Object 97 REQ FOR SPECIAL PROGRAMS Unposted encumbrances .00 <br /> Pre-encumbrances .00 <br /> Total Exp & Enc .00 0.0 <br /> Unencumbered balance 969,471.00 100.0 t <br /> Sequence # Code Freeform Information Amount <br /> 1.00 15AD MERIT AND LUMP SUMS 269471.00 <br /> 2.00 15AD <br /> 3.00 15AD PD MEET AND CONFER 200000.00 <br /> 4.00 15AD <br /> r5,__DO} C15kjJ KOLA? 500.000_,_0_0} <br /> V <br />