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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 />