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10. PROJECTED EXPENDITURES <br />FUND <br />CFDA <br />ITEM/APPROPRIATION <br />F.Y. <br />CHAPTER <br />STATUTE <br />PROJECTED <br />EXPENDITURES <br />402PT-18 <br />20.600 <br />0521-0890-101 <br />2017 <br />2017 <br />14/17 <br />$125,000.00 <br />405d AL -18 <br />20.616 <br />0521-0890-101 <br />2017 <br />2017 <br />14/17 <br />$300000 <br />164 -AL -18 <br />20.608 <br />0521-0890-101 <br />2017 <br />2017 <br />14/17 <br />$236,000.00 <br />402PT-18 <br />20.600 <br />0521-0890-101 <br />2018 <br />2018 <br />BA/18 <br />$31,000.00 <br />405d AL -18 <br />20.616 <br />0521-0890-101 <br />1 2018 <br />1 BA/18 <br />$1,00 .00 <br />164 -AL -18 <br />1 20.608 <br />1 0521-0890-101 <br />2018 <br />2018 <br />1 BA/18 <br />$59,000.00 <br />AGREEMENT <br />TOTAL <br />$455,000.00 <br />AMOUNT ENCUMBERED BY <br />$455,000.00 <br />THIS DOCUMENT <br />I CERTIFYupon my own personal knowledge that the budgetedfunds for <br />the current budget year are available for the period and purpose of the <br />expenditure stated above. <br />PRIOR AMOUNT ENCUMBERED FOR THIS <br />AGREEMENT <br />$ 0.00 <br />ACCOUNTING OFFICER'S SIGNATURE <br />DATE <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />SIGNED <br />$455,000.00 <br />10/2/2017 10:28:47 AM Page 2 of 14 <br />