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2026-09-08 · Board Packet · Page 4

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

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Fund and Function  Budget  AccountYTD  Encumbrance  BudgetBal
REVIEW OF BUDGET:EXPENDITURES
as of September 2, 2026
2XXX Support Services 234,036.20$          24,341.30$          125,415.00$        84,279.90$          
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 -$                         9,420.78$             103,697.42$        (113,118.20)$       ③
2XXX Support Services -$                         9,420.78$             103,697.42$        (113,118.20)$       
29102 Private Dir. Grants 7,327.08$               -$                      3,000.00$             4,327.08$             
1000 Instructional 3,000.00$               -$                      -$                      3,000.00$             
2XXX Support Services 4,327.08$               -$                      3,000.00$             1,327.08$             
29107 Prevention/Los Alamos County 204,000.00$          11,202.60$          157,006.51$        35,790.89$          
2XXX Support Services 204,000.00$          11,202.60$          157,006.51$        35,790.89$          
31100 GO Bond Building 28,003,928.08$     79,130.88$          3,814,150.81$     24,110,646.39$   
4000 Capital Outlay 28,003,928.08$     79,130.88$          3,814,150.81$     24,110,646.39$   
31600 Capital Improvements HB-33 6,572,960.22$       1,266,836.67$     1,559,480.18$     3,746,643.37$     
2XXX Support Services 55,000.00$             332.30$                -$                      54,667.70$          
4000 Capital Outlay 6,517,960.22$       1,266,504.37$     1,559,480.18$     3,691,975.67$     
41000 GO Debt Services 20,976,611.78$     9,744,344.63$     -$                      11,232,267.15$   
2XXX Support Services 105,000.00$          1,014.94$             -$                      103,985.06$        
5000 Debt Service 20,871,611.78$     9,743,329.69$     -$                      11,128,282.09$   
Grand Total 124,375,854.51$   17,408,454.26$   56,159,697.80$   50,807,702.45$   
NOTES:
① See BARs
② Budget not yet approved by PED
③ Budget not yet input into Visions
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