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Over (Under) budgel Reason under budget <br />13 <br />o <br />O w7U_ <br />1wC 0 U 0)5 <br />U � � � o C <br />U X L L L N <br />O cB <br />Q H , > w L <br />2' o 0 n <br />0 N U 2 C O <br />O •= 2 2 C 4? N H <br />BUDGET SUMMARY <br />Department over budget <br />O N E. S 00 O O r;1- co L!i <br />'O M. M. r 0 0 0 CO LSD N 00 I- <br />m lj r MC> <br />f= N O 00 M 66N <br />"a <br />O <br />K <br />w <br />C C <br />o <br />U •� L <br />� U Q <br />r r M, IO LO CO O M M M <br />O O O <br />L L L <br />O O O <br />ttt <br />E E E <br />CB Ca CQ <br />0 0 0 <br />OO N M <br />Locom <br />r j� lti <br />M M r <br />r Lfi Lo <br />N <br />0 <br />CO r <br />N N M UR M C9 <br />M O LO 00 O , , N <br />O r f� CEO O� 0 0 <br />,7660i <br />M O M 00 <br />Need to adjust for year end trans <br />M <br />LC> <br />ti <br />M <br />CO <br />CO <br />L <br />UHQ0L.T 00 <br />O O O O r r N N Lfi N <br />Lf� CO I� M O r r Ln LO M <br />N N N N M M M 00 <br />