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2026-08-11 · Board Packet · Page 5

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 5
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: d905a216a1e2
Text extraction: Native PDF text
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
NOTES:
① See BARs
② Budget not yet approved by PED
③ Budget not yet input into Visions
❹ Adjustments in Expenditures Required
⑤ Partial Budget
⑥ PED budget approval not required
⑦ Overage will be charged to Leased Facilities $
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