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<br />GM200113 <br /> <br />CASS COUNTY GOVERNMEN'l' <br /> <br />Fiscal Year 2005 <br /> <br />Account Balance Inquiry <br /> <br />Account number <br /> <br />. <br />. . . . <br /> <br />101-3701-427.74-12 <br /> <br />Fund . . 101 General Fund <br />Department . 37 Emergency Management <br />. . . . . . <br />Division 01 Operations <br />Activity basic . : 42 Public Safety <br />Sub activity 7 Emergency Management <br />Element . . . . . 74 Equipment <br />Object . 12 Homeland Security Equip <br />. . . . . . <br /> <br />Original budget <br /> <br />1,280,000 <br /> <br />Actual expenditures - current <br /> <br />51,072.00 <br /> <br />Actual expenditures - ytd <br /> <br />. <br />. . . . <br /> <br />.00 <br /> <br />Unposted expenditures <br /> <br />.00 <br /> <br />Encumbered amount <br /> <br />741,534.84 <br /> <br />Unposted encumbrances <br /> <br />.00 <br />.00 <br /> <br />Pre-encumbrance amount <br /> <br />Total expenditures & encumbrances: <br /> <br />792,606.84 <br />487,393.16 <br /> <br />Unencumbered balance <br /> <br />F5=Encumbrances <br /> <br />F7=project data <br />Fll=Acct activity list <br /> <br />F8=Misc inquiry <br /> <br />F10=Detail trans <br /> <br />F12=Cancel <br /> <br />4/15/05 <br />09:15:40 <br /> <br />61. 9% <br /> <br />38.1 <br /> <br />F9=Misc update <br /> <br />F24=More keys <br />