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2026-08-11 · Board Packet · Page 4

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 4
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
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Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-08-11_board_packet_v1

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Fund and Function  Budget  AccountYTD  Encumbrance  BudgetBal
REVIEW OF BUDGET:EXPENDITURES
as of August 4, 2026
2XXX Support Services 234,036.20$        12,103.28$        88,694.49$          133,238.43$        
3100 Food Services 66,000.00$          -$                    66,000.00$          -$                      
27183 NM Grown FVV 1,724.00$            -$                    -$                      1,724.00$            
3100 Food Services 1,724.00$             -$                    -$                      1,724.00$             
27902 NATIVE LANGUAGE FELLOWS HB2 REGULAR-Jovita -$                      -$                    66,523.75$          (66,523.75)$         ③
2XXX Support Services -$                      -$                    66,523.75$          (66,523.75)$         
29102 Private Dir. Grants -$                      -$                    3,000.00$            (3,000.00)$           ③
2XXX Support Services -$                      -$                    3,000.00$             (3,000.00)$           
29107 Prevention/Los Alamos County 204,000.00$        -$                    127,286.13$        76,713.87$          
2XXX Support Services 204,000.00$        -$                    127,286.13$        76,713.87$          
31100 GO Bond Building 28,003,928.08$  72,226.35$        3,820,980.00$     24,110,721.73$  
4000 Capital Outlay 28,003,928.08$   72,226.35$        3,820,980.00$     24,110,721.73$   
31600 Capital Improvements HB-33 -$                      437,584.55$      1,982,071.35$     (2,419,655.90)$   ③
2XXX Support Services -$                      332.30$              -$                      (332.30)$               
4000 Capital Outlay -$                      437,252.25$      1,982,071.35$     (2,419,323.60)$    
41000 GO Debt Services 20,976,611.78$  1,014.94$          -$                      20,975,596.84$  
2XXX Support Services 105,000.00$        1,014.94$          -$                      103,985.06$        
5000 Debt Service 20,871,611.78$   -$                    -$                      20,871,611.78$   
Grand Total 99,055,013.92$  2,192,748.13$  47,481,442.35$  49,380,823.44$  ③
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