|
�
<br />~
<br />BHACTINQ DEHNR CONTRACT DATA SYSTEM AGE 1 PF9�M- U
<br />.'__ _'
<br />MU/lx1// S-
<br />1OOO SA/FR 80,148.00 .O0 63,B85,00 16,263,00
<br />2OOO OP E%P 5'25i.0O OO 5,251.00
<br />^ �
<br />ouuu ="..," ^ '00 �
<br />cwv^r
<br />6100 GENERAL 18,378.00 6,920.40 18,378.00
<br />6200 SCH HLTH
<br />6863 CLN
<br />6869 DEL SERV
<br />6862 LAB
<br />6865 RX SERV
<br />6864 TRANS/XIX/SSB�
<br />STATE TOTALS: 183,777.00 6,920.40 87,5i4 00
<br />LOCAL EXPENDITURES: 338,198.00 ii3,579.45 24i,324^27
<br />STATE & LOCAL TOTALS, 441,975.00 120,499.85 328,838^27
<br />STATE TO-DATE EXPENDITURES EQUAL S/F/S TO-DATE RECEIPTS BY'
<br />LOCAL TO-DATE EXPENDITURES EQUAL LOCAL TO-DATE RECEIPTS BY'
<br />^8O
<br />16.263. 00
<br />96,873.73
<br />113,i36.73
<br />.8O
<br />.O0
<br />DEPRESS PAi FOR RECEIPT AND PAYMENT STATUS OR PFi FOR A NEW INQUIRY SCREEN
<br />BHACTlNQ
<br />FY: 92
<br />CONSOLIDATED CONTRACT SYSTEM
<br />CURRENT ACTIVITY STATUS
<br />rmn' w^w^^^"
<br />�.^."no unnnuc unuc^/ ..~'
<br />�°..�.` rncvo,/*vt nEeL-� /�
<br />TO-DATE
<br />RECEIPTS BALANCE
<br />228,398.13 96'799.87
<br />5'492.49 i,147'51
<br />9,433.65 1'073.65-
<br />20,324.27 96,873.73
<br />PAGE 2
<br />PF9=MENU �
<br />LOCAL RECEIPTS:
<br />i01
<br />i02
<br />103
<br />APPROP
<br />XIX/S8BG
<br />OTHER RE-C
<br />TOTALS
<br />BUDGETED
<br />AMOUNT
<br />323,198.00
<br />6,640,00
<br />B'36000
<br />338,i98.8O
<br />STATE/FEDERAL/SPECIAL FUNDS REVISION NO, 01 EFFECTIVE DATE' ' 07/22/92
<br />OBJ RCC PGM AMT. BUDGETED PAID TO-DATE BALANCE
<br />6iGO 5151 0000 MULTIPLE FUNDIN 103,777.00 87/514.08 16,263.00
<br />TOTALS: 103,777.08 87,514.00 i8 263 08
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN ' ^
<br />)n|Ub
<br />FY: 9
<br />92 CNO: 5
<br />5151068 O
<br />ORANGE W
<br />WOMEN PREVENTIVE H
<br />HEALTH
<br />PON: 9
<br />96034 REV: 0
<br />01 REVDTE: 0
<br />07/22/92 E
<br />EFPD[E: 0791 T
<br />TRMDTE: 0692 EXPAO�}' '
<br />' 03/31/92
<br />ITEM B
<br />BUDGETED C
<br />CURRENT QTR T
<br />TO-DATE UN^ X
<br />XPENDE0
<br />NO. D
<br />DESCRIPTION A
<br />AMOUNT E
<br />EXPENSES E
<br />EXPENSES B
<br />BUDGET
<br />cwv^r
<br />6100 GENERAL 18,378.00 6,920.40 18,378.00
<br />6200 SCH HLTH
<br />6863 CLN
<br />6869 DEL SERV
<br />6862 LAB
<br />6865 RX SERV
<br />6864 TRANS/XIX/SSB�
<br />STATE TOTALS: 183,777.00 6,920.40 87,5i4 00
<br />LOCAL EXPENDITURES: 338,198.00 ii3,579.45 24i,324^27
<br />STATE & LOCAL TOTALS, 441,975.00 120,499.85 328,838^27
<br />STATE TO-DATE EXPENDITURES EQUAL S/F/S TO-DATE RECEIPTS BY'
<br />LOCAL TO-DATE EXPENDITURES EQUAL LOCAL TO-DATE RECEIPTS BY'
<br />^8O
<br />16.263. 00
<br />96,873.73
<br />113,i36.73
<br />.8O
<br />.O0
<br />DEPRESS PAi FOR RECEIPT AND PAYMENT STATUS OR PFi FOR A NEW INQUIRY SCREEN
<br />BHACTlNQ
<br />FY: 92
<br />CONSOLIDATED CONTRACT SYSTEM
<br />CURRENT ACTIVITY STATUS
<br />rmn' w^w^^^"
<br />�.^."no unnnuc unuc^/ ..~'
<br />�°..�.` rncvo,/*vt nEeL-� /�
<br />TO-DATE
<br />RECEIPTS BALANCE
<br />228,398.13 96'799.87
<br />5'492.49 i,147'51
<br />9,433.65 1'073.65-
<br />20,324.27 96,873.73
<br />PAGE 2
<br />PF9=MENU �
<br />LOCAL RECEIPTS:
<br />i01
<br />i02
<br />103
<br />APPROP
<br />XIX/S8BG
<br />OTHER RE-C
<br />TOTALS
<br />BUDGETED
<br />AMOUNT
<br />323,198.00
<br />6,640,00
<br />B'36000
<br />338,i98.8O
<br />STATE/FEDERAL/SPECIAL FUNDS REVISION NO, 01 EFFECTIVE DATE' ' 07/22/92
<br />OBJ RCC PGM AMT. BUDGETED PAID TO-DATE BALANCE
<br />6iGO 5151 0000 MULTIPLE FUNDIN 103,777.00 87/514.08 16,263.00
<br />TOTALS: 103,777.08 87,514.00 i8 263 08
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN ' ^
<br />^8O
<br />16.263. 00
<br />96,873.73
<br />113,i36.73
<br />.8O
<br />.O0
<br />DEPRESS PAi FOR RECEIPT AND PAYMENT STATUS OR PFi FOR A NEW INQUIRY SCREEN
<br />BHACTlNQ
<br />FY: 92
<br />CONSOLIDATED CONTRACT SYSTEM
<br />CURRENT ACTIVITY STATUS
<br />rmn' w^w^^^"
<br />�.^."no unnnuc unuc^/ ..~'
<br />�°..�.` rncvo,/*vt nEeL-� /�
<br />TO-DATE
<br />RECEIPTS BALANCE
<br />228,398.13 96'799.87
<br />5'492.49 i,147'51
<br />9,433.65 1'073.65-
<br />20,324.27 96,873.73
<br />PAGE 2
<br />PF9=MENU �
<br />LOCAL RECEIPTS:
<br />i01
<br />i02
<br />103
<br />APPROP
<br />XIX/S8BG
<br />OTHER RE-C
<br />TOTALS
<br />BUDGETED
<br />AMOUNT
<br />323,198.00
<br />6,640,00
<br />B'36000
<br />338,i98.8O
<br />STATE/FEDERAL/SPECIAL FUNDS REVISION NO, 01 EFFECTIVE DATE' ' 07/22/92
<br />OBJ RCC PGM AMT. BUDGETED PAID TO-DATE BALANCE
<br />6iGO 5151 0000 MULTIPLE FUNDIN 103,777.00 87/514.08 16,263.00
<br />TOTALS: 103,777.08 87,514.00 i8 263 08
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN ' ^
<br />TOTALS: 103,777.08 87,514.00 i8 263 08
<br />DEPRESS PFi KEY FOR NEW INQUIRY SCREEN ' ^
<br />
|