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"type": "table_cell", "bbox": { "l": 54.11421, "t": 224.03565200000003, "r": 147.272602, "b": 214.98381199999994 }, "text": "18 BUDGETED FUNDS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 129.32, "t": 239.3446, "r": 217.12, "b": 222.3877 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p24.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 217.12, "t": 239.3446, "r": 304.92, "b": 222.3877 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p24.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 304.92, "t": 239.3446, "r": 392.72, "b": 222.3877 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p24.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 392.72, "t": 239.3446, "r": 480.52, "b": 222.3877 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p24.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 480.52, "t": 239.3446, "r": 568.32, "b": 222.3877 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p24.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 54.1199, "t": 211.00944000000004, "r": 175.81562, "b": 201.72576000000004 }, "text": "19 01100 GENERAL FUND", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 259.933522, "t": 211.00944000000004, "r": 288.006322, "b": 201.72576000000004 }, "text": "$ 38,854", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 314.163551, "t": 211.00944000000004, "r": 354.977471, "b": 201.72576000000004 }, "text": "$ 1,113,254", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 381.245914, "t": 211.00944000000004, "r": 422.059834, "b": 201.72576000000004 }, "text": "$ 1,152,108", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 448.328378, "t": 211.00944000000004, "r": 489.142298, "b": 201.72576000000004 }, "text": "$ 1,154,934", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 533.413948, "t": 211.00944000000004, "r": 556.376188, "b": 201.72576000000004 }, "text": "$ 2,826", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 54.13, "t": 197.80474000000004, "r": 221.9014, "b": 188.52106000000003 }, "text": "20 03427 FEDERAL UMBRELLA FFY24", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 259.915902, "t": 197.80474000000004, "r": 287.988702, "b": 188.52106000000003 }, "text": "58,847", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 321.844842, "t": 197.80474000000004, "r": 355.03425, "b": 188.52106000000003 }, "text": "509,590", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 388.927342, "t": 197.80474000000004, "r": 422.11675, "b": 188.52106000000003 }, "text": "568,437", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 455.999662, "t": 197.80474000000004, "r": 489.18907, "b": 188.52106000000003 }, "text": "568,437", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p24.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 480.52, "t": 205.4308, "r": 568.32, "b": 188.4738 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p24.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 54.1104, "t": 184.60004000000004, "r": 221.8916, "b": 162.53463999999997 }, "text": "21 03427 FEDERAL UMBRELLA FFY25\n22 TOTAL BUDGETED FUNDS", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 259.9144, "t": 184.60004000000004, "r": 288.077283, "b": 162.47415999999998 }, "text": "182\n$ 97,883", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 314.154911, "t": 184.60004000000004, "r": 355.02445, "b": 162.47415999999998 }, "text": "136,702\n$ 1,759,546", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 381.237275, "t": 184.60004000000004, "r": 422.10695, "b": 162.47415999999998 }, "text": "136,884\n$ 1,857,429", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 448.319739, "t": 184.60004000000004, "r": 489.17927, "b": 162.47415999999998 }, "text": "232,385\n$ 1,955,756", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p24.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 528.222941, "t": 184.60004000000004, "r": 556.316846, "b": 162.47415999999998 }, "text": "95,501\n$ 98,327", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p24.4", "order": 94, "type": "text", "bbox": { "l": 39.84, "t": 136.32, "r": 561.6, "b": 103.2 }, "text": "Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months." }, { "id": "p24.5", "order": 95, "type": "footer", "bbox": { "l": 300.48, "t": 36.72, "r": 311.52, "b": 26.88 }, "text": "12", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }