My WebLink
|
Help
|
About
|
Sign Out
Home
2012-03-21_packet
Roseville
>
Commissions, Watershed District and HRA
>
Human Rights Commission
>
Agendas and Packets
>
2012 Agendas and packets
>
2012-03-21_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2014 10:58:33 AM
Creation date
3/15/2012 11:57:19 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
General Ledger <br />Expense vs Budget <br />User: chris.miller <br />Printed: 3/15/2012 - 8:28 AM <br />Period: Ol to 03, 2012 <br />Fiscal Year: 2012 <br />JE Number: 0 <br />Account Number Description <br />33 Human Rights Commission <br />100-01-33-00-0000-10-430000 Professional Services <br />100-01-33-00-0000-10-440000 Conferences <br />100-01-33-00-0000-10-441000 Training <br />100-01-33-00-0000-10-442000 Memberships & Subscriptions <br />100-01-33-00-0000-10-448000 Miscellaneous <br />El4 Other Services & Charges <br />General <br />No Specific Division <br />33 Human Rights Commission <br />100 General Fund <br />Report Totals: <br />Budgeted Amount Period Amount YTD Amount <br />2,000.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 375.00 375.00 <br />2,000.00 375.00 375.00 <br />2,000.00 375.00 375.00 <br />2,000.00 375.00 375.00 <br />2,000.00 375.00 375.00 <br />2,000.00 375.00 375.00 <br />2,000.00 375.00 375.00 <br />YTD Var Encumbered <br />2,000.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />-375.00 0.00 <br />1,625.00 0.00 <br />1,625.00 0.00 <br />1,625.00 0.00 <br />1,625.00 0.00 <br />1,625.00 0.00 <br />1,625.00 0.00 <br />Available <br />2,000.00 <br />0.00 <br />0.00 <br />0.00 <br />-375.00 <br />1,625.00 <br />1,625.00 <br />1,625.00 <br />1,625.00 <br />1,625.00 <br />1,625.00 <br />GL-Expense vs Budget (3/15/2012 - 8:28 AM) Page 1 <br />°/a Avail <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />81.25 <br />81.25 <br />81.25 <br />81.25 <br />81.25 <br />81.25 <br />
The URL can be used to link to this page
Your browser does not support the video tag.