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(0060) 20 North Side Drive Const 2.pdf
Funds Available as of 1/3/2022 1 FUND❑T Fund Description 0 PROJEC[X] Project Deacr . ACCOUN Oescr DEPT C1 CF1- ActEjBudgECF2 1 Budget Proj Rev GI_Revenue Rev Variance Budget Proj Exp J Ce34018 e2018Bond Prograi eU34018 eAUTHORIZED, NOT APPROPRI JExpense None SNDne -None JNone 18D10199 D.DD ODD 3,212,875.72 34018 2018 Bond Prograi U34018 AUTHORIZED, NOT APPROPRI Expense None None None None 180102D1 D.DD D.DD D.a7 34018 2018 Bond Prograi U34018 AUTHORIZED, NOT APPROPRI Expense None None None None 18010204 D.DD 0.0D 0.DO 34018 2018 Bond Prograi U34DIS AUTHORIZED, NOT APPROPRI Expense None None None None 18D102D5 ODD ODD ODD 2018 Bond Prograi U34018 AUTHORIZED, NOT APPROPRI Expense None None None None 180102D6 0.0a 0.0a 0.00 J34018 34018 2018 Bond Prograi U34D18 AUTHORIZED, NOT APPROPRI Expense None None None None 18010399 0.0D 0.0D 0.D0 34018 2018 Bond Prograi U34DIS AUTHORIZED NOT APPROPRi Expense None None None None 18D20101 0.0a D.DD D.DO 34018 2018 Bond Prograi U34018 AUTHORIZED, NOT APPROPRI Expense None None None 34018 201E Bond Prograi U34D18 AUTHORIZED NOT APPROPRI Expense None None None 34018 2018 Bond Prograi U34D1 AUTHORIZED, NOT APPROPRI Expense None None None 34018 2029 Bond Prograt U34018 AUTHORIZED, NOT APPROPRI Expense None None None 34018 Tota I Grand Total GL_Expense Exp Variance 3,212,875.72 0.07 0.00 0.00 0.00 0.00 0.06 None 18020102 0.0a 0.0D 0.00 0.00 None 180201D6 6.Oa 0.aa 0.D0 0.00 None 18020299 ODD 0.0D O.Do OLD None 19030299 D.DD 0.0D O.DO 0.00 MOD MOD O.D0 3,212,975.79 3,212,875.79 0.OD 3,212,975.79 3,212,975.79