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v <br />- ~ <br />B�AC7lNQ <br />DEHNK CUNTKA0 Dk7A <br />SYSTEM <br />Py� i <br />WFY=MENU <br />^ <br />. <br />CURRENT ACi}VITY <br />S[ATUS <br />6i0O <br />GENERAL <br />FY: 92 CNQ 5351068 <br />ORANGE <br />5'16i.ii <br />CHILD HEALTH <br />5,587.14 <br />PON, 96560 8�V: Oi <br />REVDlE: 07/16/92 EFFD[E: <br />0791 <br />TRMDTE: 8692 EXPAOD! <br />13/31/92 <br />ITE� <br />BUDGETED CURRENT <br />QTR <br />TO-DATE UNEXPENDED <br />6863 <br />NO. DESCRIPTION <br />AMOUNT EXPENSES <br />EXPENSES <br />'PUDGET <br />i0OO SA/K�. <br />49,473.00 <br />.00 <br />34,007.00 15,466.08 <br />2800 OP EX' <br />10,202.00 <br />.00 <br />18'202.00 <br />.8O <br />5008 <br />EQUIi:- <br />Oi EFFECTIVE <br />HMOUNT <br />358,842.O0 <br />RCC PGM <br />47,577.00 <br />PAID TO-DATE <br />6i0O <br />GENERAL <br />12,469.00 <br />82,338.00 <br />5'16i.ii <br />184=00 <br />5,587.14 <br />6280 <br />GCH HLTH <br />iO,194.80 <br />5,907.66 <br />8,894.00 <br />6863 <br />CLN <br />6869 <br />DEL SERV <br />6862 <br />LAB <br />6865 <br />RX SERV <br />6864 <br />TRANG/XIX/SSB� <br />STATE TOTALS: <br />82,338.03 <br />ii,068.77 <br />58,690.i4 <br />LOCAL <br />EXPENDITURES: <br />406,4i9.00 <br />120,996.17 <br />265,706.49 <br />STATE <br />& LOCAL TOTALS: <br />488,757.00 <br />132,064.94 <br />334,396.63 <br />STATE TO-DATE EXPENDITURES UNDER S/F/S TO-DATE RECEIPTS BY: <br />LOCAL TO-DAlE EXPENDITUREA OVER LOCAL TO-DATE RECEIPTS BY: <br />6,88i.86 <br />1 ,3W0.0O <br />23'647.86 <br />i48,7i2.5i <br />164,360.37 <br />4,7O9.86- <br />21 i .1O <br />DEPRESS PA1 FOR RECEIPT AND PAYMENT STATUS OR PFi FOR A NEW INQUIRY SCREEN <br />DHACl1NQ <br />FY: 92 <br />CONSOLIDATED CONTRACT SYSTEM <br />CURRENT ACTIVITY STATUS <br />�.. '.'� ��..��� <br />�nu� ���lwuu uxnw6� CHILD HFm|Tw <br />�����_ '��''' <br />TO-DATE <br />RECEIPTS <br />232,i9O'83 <br />33,267.8i <br />36.75 <br />265,495.39 <br />PAGF 2 <br />LOCAL RECEIPTS: <br />1O1 <br />iO2 <br />103 <br />APPROP <br />XIX/SSBG <br />OTHER REC <br />TOTALS <br />BUDGETED <br />REVISION NO, <br />Oi EFFECTIVE <br />HMOUNT <br />358,842.O0 <br />RCC PGM <br />47,577.00 <br />PAID TO-DATE <br />DAiANCE <br />.O0 <br />406,09.00 <br />82,338.00 <br />PF9=MENU <br />BALANCE <br />126,651.17 <br />14,309.19 <br />36.75- <br />i4O,923-61 <br />STATE/FEDERAL/SPECIAL FUNDS <br />REVISION NO, <br />Oi EFFECTIVE <br />DATE: 07/16/92 <br />OBJ <br />RCC PGM <br />AMT. BUDGETED <br />PAID TO-DATE <br />DAiANCE <br />6iOO <br />5351 0008 MULTIPLE FUNDIN <br />82,338.00 <br />63,400.00 <br />184=00 <br />TUTAi4 87,338.00 63,480.00 <br />DEPRPSS PFI xEY FUK NEW !NQUlRY bawptc.� <br />