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1, "bbox_refit": true } }, { "id": "p27.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 452.872869, "t": 474.49046, "r": 457.147749, "b": 466.62398 }, "text": "E", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 512.15455, "t": 474.49046, "r": 516.17539, "b": 466.62398 }, "text": "F", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 74.15999, "t": 450.88198, "r": 203.35179, "b": 385.21732 }, "text": "1 61100 SALARIES\n2 61200 OVERTIME\n3 61400 BENEFITS\n4 TOTAL PERSONAL SERVICES\n5\n6 62000 OPERATIONS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 274.439102, "t": 450.88198, "r": 303.294492, "b": 408.25592 }, "text": "$ 160,060\n3,415\n84,975\n248,450", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 325.562696, "t": 450.88198, "r": 361.049399, "b": 408.25592 }, "text": "$ 1,342,448\n9,646\n536,580\n1,888,674", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 383.290522, "t": 450.88198, "r": 418.769059, "b": 408.25592 }, "text": "$ 1,502,508\n13,061\n621,555\n2,137,124", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 441.01095, "t": 450.88198, "r": 476.48863, "b": 408.25592 }, "text": "$ 1,719,883\n52,862\n746,641\n2,519,386", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 508.209085, "t": 450.88198, "r": 537.055563, "b": 408.25592 }, "text": "$ 217,375\n39,801\n125,086\n382,262", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 71.88259, "t": 381.76578, "r": 187.254832, "b": 257.573299 }, "text": "7 62100 CONTRACT\n8 62200 SUPPLY\n9 62300 COMMUNICATION\n10 62400 TRAVEL\n11 62500 RENT\n12 62700 REPAIR & MAINT\n13 62800 OTHER EXPENSES\n14 TOTAL OPERATIONS\n15 TOTAL EXPENDITURES\n16\n17 BUDGETED FUNDS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p27.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 274.47449, "t": 381.76578, "r": 303.329212, "b": 281.060961 }, "text": "5,889\n25,189\n3,475\n8,570\n19,221\n56\n33,259\n95,659\n$ 344,109", 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"table_cell", "bbox": { "l": 71.8808, "t": 242.54916100000003, "r": 197.52518, "b": 234.48120100000006 }, "text": "19 02427 ANIMAL HEALTH FEES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 141.04, "t": 221.5008, "r": 222.56, "b": 205.7472 }, "text": "-", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p27.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 341.031465, "t": 242.31244200000003, "r": 360.986745, "b": 234.24448199999995 }, "text": "9,575", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 398.76004, "t": 242.31244200000003, "r": 418.71532, "b": 234.24448199999995 }, "text": "9,575", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 452.038604, "t": 242.31244200000003, "r": 476.435204, "b": 234.24448199999995 }, "text": "24,140", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 512.640451, "t": 242.31244200000003, "r": 537.037051, "b": 234.24448199999995 }, "text": "14,565", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 71.8811, "t": 231.02964199999997, "r": 228.8162, "b": 222.961682 }, "text": "20 03209 MEAT & POULTRY INSPECTION", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 274.4384, "t": 230.793314, "r": 303.27632, "b": 222.72535400000004 }, "text": "174,548", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.45", "order": 48, "type": "table_cell", 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"b": 211.74001399999997 }, "text": "21 TOTAL BUDGET FUNDING", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 274.4384, "t": 219.03744500000005, "r": 303.27632, "b": 210.96948499999996 }, "text": "$ 344,109", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 325.552939, "t": 219.03744500000005, "r": 361.022179, "b": 210.96948499999996 }, "text": "$ 2,693,853", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 383.281415, "t": 219.03744500000005, "r": 418.750655, "b": 210.96948499999996 }, "text": "$ 3,037,962", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 441.001055, "t": 219.03744500000005, "r": 476.470295, "b": 210.96948499999996 }, "text": "$ 3,489,917", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 508.19919, "t": 219.03744500000005, "r": 537.03711, "b": 210.96948499999996 }, "text": "$ 451,955", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p27.4", "order": 58, "type": "table", "bbox": { "l": 56.16, "t": 201.36, "r": 555.84, "b": 148.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 1, "integrity": { "cells_checked": 1, "cells_flagged": 0 } }, "children": [ { "id": "p27.4.1", "order": 59, "type": "table_cell", "bbox": { "l": 64.3214, "t": 199.75668499999995, "r": 530.48828, "b": 176.70514500000002 }, "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": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p27.4.2", "order": 60, "type": "table_cell", "bbox": { "l": 56.16, "t": 175.08, "r": 555.84, "b": 148.8 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p27.5", "order": 61, "type": "footer", "bbox": { "l": 300.96, "t": 36.24, "r": 311.52, "b": 26.88 }, "text": "15", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }