{ "document_id": 16876, "page": 129, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16987, "item_count": 123, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 121 }, "build_ms": 17, "items": [ { "id": "p129.1", "order": 1, "type": "table", "bbox": { "l": 49.9004, "t": 737.0566, "r": 559.9404, "b": 339.737 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 6, "integrity": { "cells_checked": 95, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0.29, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\\nGROWING …" } ] } }, "children": [ { "id": "p129.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 49.9004, "t": 737.0566, "r": 559.9404, "b": 724.2398 }, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\\nGROWING COMMUNITY\\nSEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "column_header": true, "header_source": "pdf" } }, { "id": "p129.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.98172, "b": 634.4854 }, "text": "Account\n120-71100-111-000-000000-00 - SALARIES REGULAR\n120-71200-111-000-000000-00 - LONGEVITY\n120-71300-111-000-000000-00 - CERTIFICATION PAY", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.699272, "b": 634.4854 }, "text": "FY 2023\\nActuals\n106,061\n1,546\n4,183", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.05788, "b": 634.4854 }, "text": "FY 2024\\nActuals\n84,211\n774\n1,941", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.42594, "b": 634.4854 }, "text": "FY 2025\\nRevised Budget\n169,223\n590\n2,610", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.78594, "b": 634.4854 }, "text": "FY 2025\\nBudget Projections\n169,224\n591\n2,610", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.14594, "b": 634.4854 }, "text": "FY 2026\\nProposed Budget\n157,071\n336\n3,300", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 52.4022, "t": 633.6909, "r": 266.313336, "b": 623.2053000000001 }, "text": "120-71370-111-000-000000-00 - ONE TIME TENURE ADJUSTMENT", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 343.1622, "t": 633.6909, "r": 361.699272, "b": 623.2053000000001 }, "text": "1,122", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 219.9137, "t": 672.9728, "r": 304.9204, "b": 660.156 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 304.9204, "t": 672.9728, "r": 389.9271, "b": 660.156 }, "text": "-", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 389.9271, "t": 672.9728, "r": 474.9337, "b": 660.156 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 474.9337, "t": 672.9728, "r": 559.9404, "b": 660.156 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 222.953544, "b": 611.9254000000001 }, "text": "120-71400-111-000-000000-00 - CAR ALLOWANCES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 349.4022, "t": 622.4110000000001, "r": 361.69932, "b": 611.9254000000001 }, "text": "563", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 397.75836, "t": 622.4110000000001, "r": 410.05548, "b": 611.9254000000001 }, "text": "785", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 446.12268, "t": 622.4110000000001, "r": 458.4198, "b": 611.9254000000001 }, "text": "480", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 494.47884, "t": 622.4110000000001, "r": 506.77596, "b": 611.9254000000001 }, "text": "480", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 536.5926, "t": 622.4110000000001, "r": 555.14354, "b": 611.9254000000001 }, "text": "1,200", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.131, "r": 227.807112, "b": 600.6454 }, "text": "120-71500-111-000-000000-00 - OVERTIME REGULAR", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 349.4022, "t": 611.131, "r": 361.69932, "b": 600.6454 }, "text": "185", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 397.75836, "t": 611.131, "r": 410.05548, "b": 600.6454 }, "text": "898", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 304.9204, "t": 647.3393, "r": 389.9271, "b": 634.5225 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 488.2446, "t": 611.131, "r": 506.782532, "b": 600.6454 }, "text": "3,500", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 536.60162, "t": 611.131, "r": 555.13778, "b": 600.6454 }, "text": "1,386", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 52.4022, "t": 599.851, "r": 228.392184, "b": 555.5254 }, "text": "120-71600-111-000-000000-00 - TMRS\n120-71650-111-000-000000-00 - SOCIAL SECURITY\n120-71670-111-000-000000-00 - MEDICARE\n120-71700-111-000-000000-00 - HEALTH INSURANCE", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 339.0822, "t": 599.851, "r": 361.699272, "b": 555.5253 }, "text": "16,060\n6,798\n1,590\n12,348", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 387.43836, "t": 599.851, "r": 410.055432, "b": 555.5253 }, "text": "13,435\n5,224\n1,222\n5,510", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 435.80268, "t": 599.851, "r": 458.42604, "b": 555.5253 }, "text": "29,332\n10,654\n2,492\n22,072", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 484.15452, "t": 599.851, "r": 506.78604, "b": 555.5253 }, "text": "29,332\n10,654\n2,492\n22,073", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 532.51452, "t": 599.851, "r": 555.14614, "b": 555.5252 }, "text": "27,311\n9,920\n2,320\n29,685", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 52.4022, "t": 554.731, "r": 292.471032, "b": 544.2454 }, "text": "120-71750-111-000-000000-00 - WORKERS COMPENSATION INSURANCE", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 349.4022, "t": 554.731, "r": 361.69932, "b": 544.2454 }, "text": "248", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 397.75836, "t": 554.731, "r": 410.05548, "b": 544.2454 }, "text": "226", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 304.9204, "t": 583.2555, "r": 389.9271, "b": 570.4387 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 389.9271, "t": 583.2555, "r": 474.9337, "b": 570.4387 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 474.9337, "t": 583.2555, "r": 559.9404, "b": 570.4387 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 52.4022, "t": 543.451, "r": 192.475128, "b": 532.9654 }, "text": "120-72000-111-000-000000-00 - SUPPLIES", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 343.1622, "t": 543.451, "r": 361.699272, "b": 532.9654 }, "text": "3,049", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 391.51836, "t": 543.451, "r": 410.055432, "b": 532.9654 }, "text": "3,163", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 439.88268, "t": 543.451, "r": 458.42604, "b": 532.9654 }, "text": "3,500", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 488.24268, "t": 543.451, "r": 506.78604, "b": 532.9654 }, "text": "3,500", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 536.60268, "t": 543.4508000000001, "r": 555.14614, "b": 532.9652000000001 }, "text": "3,500", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 52.4022, "t": 532.171, "r": 244.764408, "b": 521.6854000000001 }, "text": "120-72400-111-000-000000-00 - GASOLINE & DIESEL FUEL", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 349.4022, "t": 532.171, "r": 361.69932, "b": 521.6854000000001 }, "text": "276", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 397.75836, "t": 532.171, "r": 410.05548, "b": 521.6854000000001 }, "text": "703", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 304.9204, "t": 557.6219, "r": 389.9271, "b": 544.8052 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 494.47884, "t": 532.171, "r": 506.77596, "b": 521.6854000000001 }, "text": "100", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 474.9337, "t": 557.6219, "r": 559.9404, "b": 544.8052 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 52.4022, "t": 520.8910000000001, "r": 253.953384, "b": 499.1254 }, "text": "120-72700-111-000-000000-00 - SMALL TOOLS & EQUIPMENT\n120-72800-111-000-000000-00 - UNIFORMS & SAFETY GEAR", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 343.1622, "t": 520.8910000000001, "r": 361.69932, "b": 499.1254 }, "text": "1,574\n434", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 397.76076, "t": 520.8910000000001, "r": 410.05788, "b": 499.1254 }, "text": "658\n49", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 439.88028, "t": 520.8910000000001, "r": 458.42364, "b": 499.1254 }, "text": "2,900\n1,600", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 488.24028, "t": 520.8910000000001, "r": 506.78604, "b": 499.1254 }, "text": "2,900\n1,600", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 536.60268, "t": 520.8910000000001, "r": 555.14604, "b": 499.1254 }, "text": "2,900\n1,600", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 52.4022, "t": 498.331, "r": 241.433496, "b": 487.84540000000004 }, "text": "120-74020-111-000-000000-00 - 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ADVERTISING / PROMOTIONS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 349.4022, "t": 487.051, "r": 361.69932, "b": 476.5654 }, "text": "125", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 219.9137, "t": 506.3549, "r": 304.9204, "b": 493.5381 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 304.9204, "t": 506.3549, "r": 389.9271, "b": 493.5381 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 389.9271, "t": 506.3549, "r": 474.9337, "b": 493.5381 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 474.9337, "t": 506.3549, "r": 559.9404, "b": 493.5381 }, "text": "-", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 52.4022, "t": 475.771, "r": 245.436792, "b": 465.28540000000004 }, "text": "120-74150-111-000-000000-00 - EMPLOYEE ENGAGEMENT", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 134.9071, "t": 493.5381, "r": 219.9137, "b": 480.7214 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 219.9137, "t": 493.5381, "r": 304.9204, "b": 480.7214 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 439.88172, "t": 475.771, "r": 458.422532, "b": 465.28540000000004 }, "text": "2,500", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 488.24978, "t": 475.771, "r": 506.78594, "b": 465.28540000000004 }, "text": "2,500", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 536.60258, "t": 475.771, "r": 555.14594, "b": 465.28540000000004 }, "text": "2,500", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 52.4022, "t": 464.491, "r": 205.957896, "b": 454.0054 }, "text": "120-74320-111-000-000000-00 - 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CONTRACTED SERVICES\n120-74440-111-000-000000-00 - DUES & SUBSCRIPTIONS\n120-74560-111-000-000000-00 - INSURANCE, GENERAL LIABILITY\n120-74600-111-000-000000-00 - LEGAL FEES", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 339.0822, "t": 453.211, "r": 361.699272, "b": 408.8854 }, "text": "23,126\n7,087\n5,000\n10,346", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 387.43836, "t": 453.211, "r": 410.055432, "b": 408.8854 }, "text": "29,382\n9,702\n5,336\n10,208", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 431.71452, "t": 453.211, "r": 458.42604, "b": 408.8854 }, "text": "150,000\n10,300\n4,900\n12,000", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 480.07442, "t": 453.211, "r": 506.78604, "b": 408.8854 }, "text": "150,000\n10,300\n4,900\n12,000", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 528.43442, "t": 453.211, "r": 555.14614, "b": 408.8854 }, "text": "150,000\n10,300\n4,900\n12,000", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p129.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 52.4022, "t": 408.091, "r": 234.4722, "b": 397.60540000000003 }, "text": "120-74610-111-000-000000-00 - MEALS FOR MEETINGS", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 343.1622, "t": 408.091, "r": 361.699272, "b": 397.60540000000003 }, "text": "2,679", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 391.51836, "t": 408.091, "r": 410.055432, "b": 397.60540000000003 }, "text": "2,840", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 439.88268, "t": 408.091, "r": 458.42604, "b": 397.60540000000003 }, "text": "3,000", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 439.88268, "t": 363.211, "r": 458.42604, "b": 352.72540000000004 }, "text": "3,000", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 488.24268, "t": 408.091, "r": 506.78604, "b": 397.60540000000003 }, "text": "3,000", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 52.4022, "t": 396.81100000000004, "r": 232.388136, "b": 386.3254 }, "text": "120-74650-111-000-000000-00 - POSTAGE & SHIPPING", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 134.9071, "t": 403.8208, "r": 219.9137, "b": 391.004 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 397.7598, "t": 396.81100000000004, "r": 410.05692, "b": 386.3254 }, "text": "283", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 446.12412, "t": 396.81100000000004, "r": 458.42124, "b": 386.3254 }, "text": "700", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 494.48028, "t": 396.81100000000004, "r": 506.7774, "b": 386.3254 }, "text": "700", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 542.83644, "t": 396.81100000000004, "r": 555.13356, "b": 386.3254 }, "text": "700", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 52.4022, "t": 385.531, "r": 229.073544, "b": 375.04540000000003 }, "text": "120-74740-111-000-000000-00 - TRAINING EXPENSES", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 343.1622, "t": 385.531, "r": 361.699272, "b": 375.04540000000003 }, "text": "4,341", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 391.51836, "t": 385.531, "r": 410.055432, "b": 375.04540000000003 }, "text": "4,764", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 435.80268, "t": 385.531, "r": 458.42604, "b": 375.04540000000003 }, "text": "15,000", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 484.16268, "t": 385.531, "r": 506.78604, "b": 375.04540000000003 }, "text": "15,000", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 532.51452, "t": 385.53090000000003, "r": 555.13798, "b": 375.0453 }, "text": "15,000", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 52.4022, "t": 374.25100000000003, "r": 234.548088, "b": 363.7654 }, "text": "120-74800-111-000-000000-00 - TRAVEL FOR TRAINING", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 343.1622, "t": 374.25100000000003, "r": 361.699272, "b": 363.7654 }, "text": "3,061", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 391.51836, "t": 374.25100000000003, "r": 410.055432, "b": 363.7654 }, "text": "2,317", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 304.9204, "t": 378.1873, "r": 389.9271, "b": 365.3705 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 389.9271, "t": 378.1873, "r": 474.9337, "b": 365.3705 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 474.9337, "t": 378.1873, "r": 559.9404, "b": 365.3705 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p129.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 52.4022, "t": 363.211, "r": 269.628744, "b": 352.72540000000004 }, "text": "120-75200-111-000-000000-00 - UTL, CELL PHONE & DATA CARDS", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 343.1622, "t": 363.211, "r": 361.699272, "b": 352.72540000000004 }, "text": "4,163", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 391.51836, "t": 363.211, "r": 410.055432, "b": 352.72540000000004 }, "text": "3,076", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 488.24268, "t": 363.211, "r": 506.78604, "b": 352.72540000000004 }, "text": "3,000", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 536.60268, "t": 363.211, "r": 555.14614, "b": 352.72540000000004 }, "text": "3,000", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 536.60268, "t": 408.091, "r": 555.14614, "b": 397.60540000000003 }, "text": "3,000", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 204.3222, "t": 351.451, "r": 315.858792, "b": 340.94908000000004 }, "text": "111 - EDC ADMINISTRATION Total", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 335.0022, "t": 351.451, "r": 361.699272, "b": 340.94908000000004 }, "text": "215,963", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 383.35836, "t": 351.451, "r": 410.055432, "b": 340.94908000000004 }, "text": "201,155", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 431.71452, "t": 351.451, "r": 458.41788, "b": 340.94908000000004 }, "text": "456,853", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 480.07452, "t": 351.451, "r": 506.77788, "b": 340.94908000000004 }, "text": "460,456", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p129.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 528.43452, "t": 351.451, "r": 555.13788, "b": 340.94908000000004 }, "text": "451,929", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p129.2", "order": 123, "type": "footer", "bbox": { "l": 280.45, "t": 33.5898, "r": 331.0702, "b": 24.2327 }, "text": "Page 48 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }