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"attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 498.590869, "t": 564.2189, "r": 533.789869, "b": 532.4127 }, "text": "Projected Excess/ (Deficit)", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 94.310819, "t": 521.6216, "r": 149.840819, "b": 513.3326 }, "text": "BUDGETED FTE", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p25.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 269.009819, "t": 521.6216, "r": 289.529819, "b": 513.3326 }, "text": "22.01", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 269.52, "t": 577.425, "r": 339.12, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 339.12, "t": 577.425, "r": 408.72, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 408.72, "t": 577.425, "r": 478.32, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 478.32, "t": 577.425, "r": 547.92, "b": 562.86 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 82.196819, "t": 503.095587, "r": 182.006819, "b": 483.3357 }, "text": "A\n61000 PERSONAL SERVICES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 276.713819, "t": 503.1088, "r": 281.762819, "b": 495.0268 }, "text": "B", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 336.118319, "t": 503.1088, "r": 340.879319, "b": 495.0268 }, "text": "C", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 395.036088, "t": 503.1088, "r": 400.706088, "b": 495.0268 }, "text": "D", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 454.913053, "t": 503.1088, "r": 459.305053, "b": 495.0268 }, "text": "E", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 514.314996, "t": 503.1088, "r": 518.445996, "b": 495.0268 }, "text": "F", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } 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436.7877 }, "text": "$ 1,288,967\n13,736\n443,242\n1,745,945", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 383.273959, "t": 479.9876, "r": 419.775869, "b": 436.7877 }, "text": "$ 1,414,603\n16,392\n501,827\n1,932,822", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 442.556869, "t": 479.9876, "r": 479.058599, "b": 436.7877 }, "text": "$ 1,560,881\n80,607\n545,398\n2,186,886", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 508.680049, "t": 479.9876, "r": 538.354359, "b": 436.7877 }, "text": "$ 146,278\n64,215\n43,571\n254,064", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1, 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297.135209 }, "text": "16", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 130.32, "t": 315.255, "r": 199.92, "b": 300.69 }, "text": "63000 EQUIPMENT", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 199.92, "t": 315.255, "r": 269.52, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 269.52, "t": 315.255, "r": 339.12, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 339.12, "t": 315.255, "r": 408.72, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 408.72, "t": 315.255, "r": 478.32, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 478.32, "t": 315.255, "r": 547.92, "b": 300.69 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 70.325089, "t": 292.500009, "r": 79.451089, "b": 284.418009 }, "text": "17", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 94.328189, "t": 292.653009, "r": 165.567608, "b": 284.364009 }, "text": "63100 EQUIPMENT", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 199.92, "t": 300.69, "r": 269.52, "b": 286.125 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 335.395583, "t": 292.653009, "r": 360.460583, "b": 284.364009 }, "text": "41,947", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 335.400626, "t": 279.93580899999995, "r": 360.465626, "b": 271.64680899999996 }, "text": "41,947", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 449.405069, "t": 292.653009, "r": 479.033069, "b": 284.364009 }, "text": "191,947", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 508.688369, "t": 292.653009, "r": 538.332569, "b": 284.364009 }, "text": "150,000", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 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419.750153, "b": 284.364009 }, "text": "41,947", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 449.405432, "t": 279.93580899999995, "r": 479.033432, "b": 271.64680899999996 }, "text": "191,947", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 508.688669, "t": 279.93580899999995, "r": 538.332869, "b": 271.64680899999996 }, "text": "150,000", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 70.334689, "t": 268.38010899999995, "r": 79.478589, "b": 247.45518700000002 }, "text": "19\n20", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p25.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 130.32, 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479.024679, "b": 259.524187 }, "text": "$ 4,275,621", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 508.706859, "t": 267.81318699999997, "r": 538.334859, "b": 259.524187 }, "text": "$ 132,689", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 70.352589, "t": 243.900487, "r": 79.478589, "b": 235.818487 }, "text": "21", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 130.32, "t": 242.43, "r": 199.92, "b": 227.865 }, "text": "BUDGETED FUNDS", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 199.92, "t": 242.43, "r": 269.52, "b": 227.865 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 269.52, "t": 242.43, "r": 339.12, "b": 227.865 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 339.12, "t": 242.43, "r": 408.72, "b": 227.865 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 408.72, "t": 242.43, "r": 478.32, "b": 227.865 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 478.32, "t": 242.43, "r": 547.92, "b": 227.865 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 70.352589, "t": 232.26378699999998, "r": 79.478589, "b": 224.18178699999999 }, "text": "22", "attrs": { "row": 13, 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"colspan": 1, "bbox_refit": true } }, { "id": "p25.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 442.601669, "t": 232.416787, "r": 479.042669, "b": 224.127787 }, "text": "$ 1,538,691", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 478.32, "t": 227.865, "r": 547.92, "b": 213.3 }, "text": "$ -", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 70.361489, "t": 220.62708699999996, "r": 79.487489, "b": 212.54508699999997 }, "text": "23", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 94.364589, "t": 220.78008699999998, "r": 176.651589, "b": 212.491087 }, "text": "02426 PER CAPITA FEE", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": 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478.32, "t": 213.3, "r": 547.92, "b": 198.735 }, "text": "-", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 70.370589, "t": 203.10408700000005, "r": 79.496589, "b": 195.02208700000006 }, "text": "24", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 94.322429, "t": 209.37158699999998, "r": 214.526429, "b": 189.44588699999997 }, "text": "03673 FEDERAL ANIMAL HEALTH DISEASE", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 276.173589, "t": 203.25708699999996, "r": 301.238589, "b": 194.96808699999997 }, "text": "15,328", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 340.010595, "t": 203.25708699999996, "r": 360.512595, "b": 194.96808699999997 }, "text": "6,401", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 394.730505, "t": 203.25708699999996, "r": 419.795505, "b": 194.96808699999997 }, "text": "21,729", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 454.013242, "t": 203.25708699999996, "r": 479.078242, "b": 194.96808699999997 }, "text": "21,729", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 478.32, "t": 198.735, "r": 547.92, "b": 184.17 }, "text": "-", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 70.379589, "t": 185.940787, "r": 79.505589, "b": 177.858787 }, "text": "25", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 94.382689, "t": 186.09378700000002, "r": 235.943689, "b": 177.80478700000003 }, "text": "06026 DIAGNOSTIC LABORATORY FEES", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 271.609609, "t": 186.09378700000002, "r": 301.237609, "b": 177.80478700000003 }, "text": "266,728", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 324.053599, "t": 186.09378700000002, "r": 360.516199, "b": 177.80478700000003 }, "text": "1,331,285", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 383.345399, "t": 186.09378700000002, "r": 419.800799, "b": 177.80478700000003 }, "text": "1,598,013", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 442.628669, "t": 186.09378700000002, "r": 479.084069, "b": 177.80478700000003 }, "text": "1,730,702", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 508.751759, "t": 186.09378700000002, "r": 538.390559, "b": 177.80478700000003 }, "text": "132,689", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 70.397489, "t": 174.53808700000002, "r": 79.523489, "b": 166.45608700000003 }, "text": "26", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 130.32, "t": 169.605, "r": 199.92, "b": 155.04 }, "text": "TOTAL BUDGETED FUNDS", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 271.637489, "t": 174.69108700000004, "r": 301.265489, "b": 166.40208700000005 }, "text": "$ 578,688", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 324.080399, "t": 174.69108700000004, "r": 360.535799, "b": 166.40208700000005 }, "text": "$ 3,564,244", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 383.363199, "t": 174.69108700000004, "r": 419.804199, "b": 166.40208700000005 }, "text": "$ 4,142,932", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 442.646469, "t": 174.69108700000004, "r": 479.087469, "b": 166.40208700000005 }, "text": "$ 4,275,621", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 508.769649, "t": 174.69108700000004, "r": 538.397649, "b": 166.40208700000005 }, "text": "$ 132,689", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p25.3", "order": 115, "type": "footnote", "bbox": { "l": 60, "t": 148.08, "r": 541.68, "b": 119.04 }, "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.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p25.4", "order": 116, "type": "footer", "bbox": { "l": 300.48, "t": 36.72, "r": 311.52, "b": 27.12 }, "text": "13", "attrs": { "block_label": "number" } } ], 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