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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 />402PS-18 <br />20.600 <br />0521-0890-101 <br />2016 <br />2016 <br />23/16 <br />$15,000.00 <br />402PS-18 <br />20.600 <br />0521-0890-101 <br />2017 <br />2017 <br />14/17 <br />$60,000.00 <br />AGREEMENT <br />TOTAL <br />$75,000.00 <br />AMOUNT ENCUMBERED BY THIS DOCUMENT <br />$75,000.00 <br />I CERTIFY upon my own personal knowledge that the budgeted funds for <br />the current budget year are available for the period and purpose of the <br />PRIOR AMOUNT ENCUMBERED FOR THIS <br />expenditure stated above. <br />AGREEMENT <br />$ 0.00 <br />ACCOUNTING OFFICER'S SIGNATURE <br />DATE <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />SIGNED <br />A5 <br />$75,000.00 <br />mi_ <br />8/10/2017 11:15:22 AM Page 2 of 11 <br />