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2026-09-08 · Board Packet · Page 5

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Meeting date: 2026-09-08
Resource: Board Packet
Page: 5
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: 5a7a9845c40d
Text extraction: Native PDF text
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
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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