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18/10/24-16:36 KITTITAS COUNTY FY 2018 October 24 2018 Page: 3 <br /> <br />GL787 JMP - PRELIMINARY DEPT EXPENSE Report Format 562 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> Rounding to Whole Dollars <br /> <br />Fnd 001 GENERAL FUND Sub 001 GENERAL FUND <br />Dpt 0031 TREASURER <br /> <br /> 2017 2018 2018 2019 DEPT 2019 PRELIM2019 ADJUST 2019 ADDL 2019 PRELIM % <br /> ACTUAL BUDGET ACTUAL REQUEST ADDITIONAL REDUCTION REDUCTION BUDGET <br /> <br /> Obj 564 EQUIPMENT <br /> 1 3156404 COMPUTER SOFTWARE 1,000 56,400 46,526 45,000 45,000 25.3- <br /> ------------------------------------------------------------------------------------------------- <br /> Obj 564 EQUIPMENT 1,000 56,400 46,526 45,000 45,000 25.3- <br /> <br /> Obj 575 CAPITAL LEASES/INSTALLMENT <br /> 1 3157501 CAPITAL LEASES - PR 1,838 2,500 1,505 2,005 2,005 24.7- <br /> ------------------------------------------------------------------------------------------------- <br /> Obj 575 CAPITAL LEASES/INSTALLMENT 1,838 2,500 1,505 2,005 2,005 24.7- <br /> ------------------------------------------------------------------------------------------------- <br />Dpt 0031 TREASURER 643,296 713,285 515,850 709,576 709,576 .5- <br /> ------------------------------------------------------------------------------------------------- <br />Sub 001 GENERAL FUND 643,296 713,285 515,850 709,576 709,576 .5- <br /> ------------------------------------------------------------------------------------------------- <br />Fnd 001 GENERAL FUND 643,296 713,285 515,850 709,576 709,576 .5- <br /> ------------------------------------------------------------------------------------------------- <br /> Report Final Totals 643,296 713,285 515,850 709,576 709,576 .5- <br /> ================================================================================================= <br />