CURRENT FUND - APPROPRIATIONS

  1. GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
  2. for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved
  3. Deferred Charges and Statutory Expenditures-Municipal within "CAPS" XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
  4. DEFERRED CHARGES XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
  5. Emergency Authorizations 46-870 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

Over-Expended 2012 Appropriations Rsvs 46-875-1 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

Prior Year Bills 30-410 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

30-410-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

30-410-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

30-410-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

30-410-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

OVERCOMMITTED BILL 30-412-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

30-412-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

30-412-2 XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

XXXXXXXXXXX XXX - XXXXXXXXXXXXXX XXX

Sheet 18