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BlID4500 HALL COt1MLY PAG6 6 <br /> 06/20/3013 Erzpenee Summiary Lis[ing <br /> 13:OOAM (p903) SICK/VACATION LIAHLILITY <br /> PROM 00100-000 TO 09999-999 <br /> Eseima[ed Gxpense Ensuing Yeai 24a3-2014 <br /> Actual AcCUal 0udge[ed Ac[ual <br /> � e�enee e�ense e�ense e>penee ofEicial Boara <br /> 2�10-2011 2011-2032 3012-201] 2012-2013 Estima[lon Proposed Adop[ed <br /> xxe.rrr.u�:::ir���r«rruxxwr««...���r»r�::exxxxx�.r�e�......�uurrx«rrr:r::...«��u��e::+wa�xww.r....«««r��r:R�Rx W r�..u«�e.e�:ur�..u«��er.rr:r:.r....:i.e.,r,rrWU..u..rruR.ru«:��e«n.u« <br /> 9"/1 SiCK/UACATSON LIABILITY 48,099.66 52,919.00 B2,]0].33 15,449.00 ]6,35253 ]6,35].53 98,35>.53 <br /> 1CITA1 EXPEN�IPUR85 48,)99.66 52,919.]9 82,'10].33 15,449.8p 98,350.53 ]8,350.53 98,350.53 <br /> N5CESSARY CASH R856AV6 .00 .00 30�000.00 . .00 10,000.00 10,�0��00 l0,OD0.00 <br /> TOTAL AeQ11IR51AENT5 98."199.66 53,919.]"I 93,t0i.33 15,949.80 86,35'1.53 88,35].53 88,35].53 <br />