Form Lb-4 - Summary Of Organization Unit/program By Fund
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1SUMMARY OF ORGANIZATION
FORM
LB-4
UNIT/PROGRAM BY FUND
Republication
Publish ONLY completed portion of this page.
Name of
Fund
Approved Budget
Actual Data
Adopted Budget
Name of Unit/Program/Department
This Year ___________
Next Year ___________
Last Year ___________
1. Total Personal Services . . . . . . . . . . . . . . . . . . . . .
2. Total Materials and Services
. . . . . . . . . . . . . . . . .
3. Total Capital Outlay
. . . . . . . . . . . . . . . . . . . . . . . .
4. Total Debt Service
. . . . . . . . . . . . . . . . . . . . . . . . .
5. Total Transfers
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Total Contingencies
. . . . . . . . . . . . . . . . . . . . . . . .
7. Total All Other Expenditures and Requirements
. .
8. Total Unappropriated or Ending Fund Balance . . .
9. Total Requirements . . . . . . . . . . . . . . . . . . . . . . . .
Actual Data
Adopted Budget
Approved Budget
Name of Unit/Program/Department
Next Year ___________
Last Year ___________
This Year ___________
1. Total Personal Services . . . . . . . . . . . . . . . . . . . . .
2. Total Materials and Services
. . . . . . . . . . . . . . . . .
3. Total Capital Outlay
. . . . . . . . . . . . . . . . . . . . . . . .
4. Total Debt Service
. . . . . . . . . . . . . . . . . . . . . . . . .
5. Total Transfers
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Total Contingencies
. . . . . . . . . . . . . . . . . . . . . . . .
7. Total All Other Expenditures and Requirements
. .
8. Total Unappropriated or Ending Fund Balance . . .
9. Total Requirements . . . . . . . . . . . . . . . . . . . . . . . .
Approved Budget
Actual Data
Adopted Budget
Name of Unit/Program/Department
This Year ___________
Next Year ___________
Last Year ___________
1. Total Personal Services . . . . . . . . . . . . . . . . . . . . .
2. Total Materials and Services
. . . . . . . . . . . . . . . . .
3. Total Capital Outlay
. . . . . . . . . . . . . . . . . . . . . . . .
4. Total Debt Service
. . . . . . . . . . . . . . . . . . . . . . . . .
5. Total Transfers
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Total Contingencies
. . . . . . . . . . . . . . . . . . . . . . . .
7. Total All Other Expenditures and Requirements
. .
8. Total Unappropriated or Ending Fund Balance . . .
9. Total Requirements . . . . . . . . . . . . . . . . . . . . . . . .
Adopted Budget
Approved Budget
Actual Data
Nondepartmental
Last Year ___________
This Year ___________
Next Year ___________
1. Total Personal Services . . . . . . . . . . . . . . . . . . . . .
2. Total Materials and Services
. . . . . . . . . . . . . . . . .
3. Total Capital Outlay
. . . . . . . . . . . . . . . . . . . . . . . .
4. Total Debt Service
. . . . . . . . . . . . . . . . . . . . . . . . .
5. Total Transfers
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Total Contingencies
. . . . . . . . . . . . . . . . . . . . . . . .
7. Total All Other Expenditures and Requirements
. .
8. Total Unappropriated or Ending Fund Balance . . .
9. Total Requirements . . . . . . . . . . . . . . . . . . . . . . . .
150-504-004 (Rev. 11-98)
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