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PHAC1'INQ
<br />CONSOLIDATED
<br />CONI RAC.1 SYSI E.M
<br />PAGE. i
<br />PF- 9=ME::N0
<br />ACTIVITY STATUS
<br />CURRENT ACTIVITY STATUS
<br />FY: 91 CNO :
<br />3104068 ORANGE:
<br />'Y: 91 GNO : 3104068
<br />01 REVDI
<br />ORANGE-
<br />E : 03/27/91
<br />GE:NE'RA1...
<br />E.F F D1 E : 0 790 1 R-MDl E : 0691 EXF'A(:1D
<br />: 12/31/90
<br />ON .
<br />90110 REV:
<br />Itl_!UC;E:TE:I)
<br />Cl.1F {.F?.E::�!i' GITR
<br />TO —.DA1 E.
<br />Ij�IE-XPENDE D
<br />1, Em
<br />NO.
<br />DESCRIP1ION
<br />AMOUNT
<br />EXPENSE'S
<br />EXPENSES
<br />T{UDCaE1
<br />000
<br />5A /F'Ft
<br />40,411-00
<br />x0 , 10 B 121'S
<br />40 , 41 1.00
<br />5,095.9'1
<br />'000
<br />(:?F' E:XF'
<br />1 ,310..00
<br />9,232..50
<br />12 ,310.00
<br />,00
<br />1000
<br />EQUIP
<br />3 e5 , .2.2.00
<br />155,273.64
<br />::' 20 , 44E' . 36
<br />STATE /FEDERAL /SPE:.CIAL FUNDS
<br />,i 00
<br />GENERAL
<br />DA I E : 03/27/91
<br />OBJ RCC PGM
<br />AM1
<br />. BUDGETED D PAID -1 0 —VA I E.
<br />.?00
<br />SCH HL.I H
<br />DHS FUNDS
<br />52,72i.00
<br />52,721.00
<br />100
<br />;!6:3
<br />CLN
<br />-)569
<br />DE'L SE:RV
<br />L.AP
<br />'
<br />E3f1`.i
<br />R SE:.RV
<br />864
<br />1RAMS /XIX /SSMC
<br />c c
<br />521,721.00
<br />39,340.75
<br />5 '. ,'P ":'1 .0�}
<br />. t_,r:l
<br />(1CAL. EXF'ENI }ITURE.S :
<br />375,722,.00
<br />52 , 46-3 , i 4
<br />155,273,6A
<br />220 , Q 4` . 3c
<br />2.20 448.36
<br />i A l E
<br />L LOCAL T C1 I A Lc :
<br />428,443,00
<br />v i , 9():5 . E �
<br />23 7 , 99x. 6i
<br />lA -1E
<br />1'O -DATE EXPENDITI.IRE.S
<br />EQUAL S /F
<br />/S 10 -DATE RE:C:F::IFlS
<br />BY:
<br />0('
<br />{ ?J
<br />1C;Al..
<br />1'C!- DATE:. E:XF'E:NI)]:1L!RES
<br />E QUAL L 0GAL.
<br />1O —PA -1 E:. RE f-L
<br />IP'Ts E: {Y
<br />ul"F'RE
<br />SS F'Ai FOR R.E:.CE:IF'1
<br />AND F'AYME:NT
<br />STATUS OR PFi
<br />FOR A NEW INQUIRY
<br />SCREEN
<br />PHACTINQ
<br />CONSOLIDATE::D CONTRACT SYSTEM PAGE:: 2
<br />F'F9 =ME::NL!
<br />CURRENT
<br />ACTIVITY STATUS
<br />FY: 91 CNO :
<br />3104068 ORANGE:
<br />GE::NER.AL..
<br />I'l -1DGE1 E D
<br />TO -DA1 E
<br />L..00AL.. RECEIPTS', :
<br />AMOUNT
<br />RECEIPTS
<br />BALANCE
<br />i0i A PPP OF
<br />3i0,122.001
<br />126,172.37
<br />163,949,63
<br />102 XIX /SSBG
<br />51000.00
<br />5,095.9'1
<br />98,94-
<br />1 03 OTHER R,E:.0
<br />60,600.00-
<br />24,002,33
<br />36 , 59 7.67
<br />TU I AL.S :
<br />3 e5 , .2.2.00
<br />155,273.64
<br />::' 20 , 44E' . 36
<br />STATE /FEDERAL /SPE:.CIAL FUNDS
<br />REVISION NO. 01
<br />EFFECTIVE
<br />DA I E : 03/27/91
<br />OBJ RCC PGM
<br />AM1
<br />. BUDGETED D PAID -1 0 —VA I E.
<br />BALANCE:
<br />6100 3131 0000
<br />DHS FUNDS
<br />52,72i.00
<br />52,721.00
<br />100
<br />TOTALS : 52,721 .00 52,721 .00 .00
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN
<br />
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