Meeting documents

{\rtf1\ansi\ansicpg1252\uc1 \deff0\deflang1033\deflangfe1033{\fonttbl{\f0\froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;} {\f146\froman\fcharset238\fprq2 Times New Roman CE;}{\f147\froman\fcharset204\fprq2 Times New Roman Cyr;}{\f149\froman\fcharset161\fprq2 Times New Roman Greek;}{\f150\froman\fcharset162\fprq2 Times New Roman Tur;} {\f151\froman\fcharset186\fprq2 Times New Roman Baltic;}{\f152\fswiss\fcharset238\fprq2 Arial CE;}{\f153\fswiss\fcharset204\fprq2 Arial Cyr;}{\f155\fswiss\fcharset161\fprq2 Arial Greek;}{\f156\fswiss\fcharset162\fprq2 Arial Tur;} {\f157\fswiss\fcharset186\fprq2 Arial Baltic;}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;\red255\green0\blue255;\red255\green0\blue0;\red255\green255\blue0;\red255\green255\blue255;\red0\green0\blue128; \red0\green128\blue128;\red0\green128\blue0;\red128\green0\blue128;\red128\green0\blue0;\red128\green128\blue0;\red128\green128\blue128;\red192\green192\blue192;}{\stylesheet{\widctlpar\adjustright \fs20\lang2057\cgrid \snext0 Normal;}{\*\cs10 \additive Default Paragraph Font;}}{\info{\title FORMER OPERATIONS SUB-COMMITTEE - MARCH 2002}{\author Linda Maitland}{\operator Linda Maitland}{\creatim\yr2002\mo3\dy14\hr12\min41}{\revtim\yr2002\mo3\dy14\hr12\min42}{\version2}{\edmins1}{\nofpages2}{\nofwords337} {\nofchars1925}{\*\company }{\nofcharsws2364}{\vern89}}\paperw11906\paperh16838 \widowctrl\ftnbj\aenddoc\formshade\viewkind4\viewscale100\pgbrdrhead\pgbrdrfoot \fet0\sectd \linex0\headery709\footery709\colsx709\endnhere\sectdefaultcl {\*\pnseclvl1 \pnucrm\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang{\pntxta )}}{\*\pnseclvl5 \pndec\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \widctlpar\adjustright \fs20\lang2057\cgrid {\f1 \par }\trowd \trgaph30\trrh249\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx873\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5502 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7943\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10620 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14787 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15975\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 FORMER OPERATIONS SUB-COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Annex 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ANNEX 1\cell }\pard 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\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14787\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15975\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb 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\clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15975\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx873\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5502\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7943 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12997\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14787\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15975\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx873\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4313\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5502 \clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6690\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7943\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9432\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10620\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11809\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12997\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13298\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14486\clmrg\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14787\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15975\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/2002\cell \cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought Forward From 2000/01 (Provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Carry Forward to 2002/03\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh1245\trleft-30 \clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx873\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4313 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5502\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7943\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9131\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13298\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14787\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15975\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell Gross Expenditure\cell Gross Income\cell Virements & Supplement- ary Estimates to Date\cell Net Expenditure inc. Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The Council\cell This Committee\cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx873\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5502 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7943\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14486\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14787\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15975\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Surplus -\cell }\pard \widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend + \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\fs16\cf1\cgrid0 Deficit +\cell }\pard \widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000 \cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx873\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5502\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7943\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13298\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14787 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15975\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 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\row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx873\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5502 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7943\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14486\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14787\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15975\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OPS1\cell Chief Executive's Office\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 6,705\cell -6,655\cell 101\cell 151\cell \cell \cell 24\cell 24\cell \cell -278\cell \cell -254 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OPS2\cell Chief Executive's Office - Other\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,581\cell -2,384\cell -8\cell 1,189\cell \cell -70\cell 250\cell 180\cell \cell -423\cell \cell -173\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OPS3\cell County Treasurer's Department\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 5,288\cell -5,174\cell 137\cell 251\cell \cell \cell -115\cell -115\cell \cell -26 \cell \cell -141\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OPS4\cell Corporate & Democratic Core\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,634\cell -6\cell 160\cell 3,788\cell \cell \cell -121\cell -121\cell \cell -34 \cell \cell -155\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OPS5\cell Repair & Maintenance of Buildings\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 7,171\cell -7,171\cell 27\cell 27\cell \cell \cell 770\cell 770\cell \cell 30 \cell \cell 800\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OPS6\cell Property - Other Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 7,124\cell -7,082\cell 30\cell 72\cell \cell \cell 522\cell 522\cell \cell -722\cell \cell -200\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx873\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5502\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7943 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 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5,478\cell \cell -70\cell 1,330\cell 1,260\cell \cell -1,453\cell \cell -123\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx873\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4313\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5502\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6690\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7943\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10620 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11809\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14787 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15975\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh249\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx873\clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4313\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5502\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6690\clmrg\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7943\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9131\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9432\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10620\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11809 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12997\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13298\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14486\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14787\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15975 \pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 *\cell The balance brought forward remains provisional until the accounts have been formally signed by the District Auditor. \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright {\f1 \par }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 NOTES TO TABLE\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx1788\clmrg\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Explanation of Table\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget Book Reference.\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Division of Service.\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Columns 3 and 4\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The gross expenditure and income budgets for 2001/02\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788 \clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 5\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 This column records the net effect of all virements and supplementary estimates during the year\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202 \clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 6\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 This is the sum of columns 3, 4 and 5.\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Column 7\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Current projected year end variations in 2001/2002 to be returned to or called from the Council\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 8\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Current projected year end variations in 2001/2002 to be retained by this committee\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 9\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Total projected year end variations for 2001/2002. This is the sum of columns 7 and 8\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 10\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Committee Carry Forward from 2000/01. \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 11\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Committee Carry Forward to 2002/2003. This is the sum of columns 8 and 10\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}