<?xml version="1.0" encoding="UTF-8"?>

<alto xmlns="http://schema.ccs-gmbh.com/ALTO">
  <Description>
    <MeasurementUnit>inch1200</MeasurementUnit>
    <sourceImageInformation>
      <fileName>/mnt/news/data/workflow/2021242619-2001010101-108709/0023.pdf</fileName>
    </sourceImageInformation>
    <OCRProcessing ID="OCR.0">
      <ocrProcessingStep>
        <processingStepSettings>N/A</processingStepSettings>
        <processingSoftware>
          <softwareCreator>UO Libraries</softwareCreator>
          <softwareName>NCA: The Batch Maker</softwareName>
          <softwareVersion>v6.2.0-rc1</softwareVersion>
        </processingSoftware>
      </ocrProcessingStep>
    </OCRProcessing>
  </Description>
  <Styles>
    <TextStyle ID="TS_10.0" FONTSIZE="10.0" />
  </Styles>
  <Layout>
  <Page ID="PAGE.0" HEIGHT="2764" WIDTH="2540" PHYSICAL_IMG_NR="23" PROCESSING="OCR.0" PC="0.99">
    <PrintSpace ID="PS.0" HEIGHT="2764.0" WIDTH="2540.0" HPOS="0.0" VPOS="0.0">

      <TextBlock xmlns:ns1="http://www.w3.org/1999/xlink" ID="TB.23.1" HEIGHT="54.8" WIDTH="278.9" HPOS="1041.5" VPOS="184.5" ns1:type="simple" language="eng">
        <TextLine ID="TB.23.1_0" HEIGHT="54.8" WIDTH="278.9" HPOS="1041.5" VPOS="184.5">
          <String ID="TB.23.1_0_0" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="278.9" HPOS="1041.5" VPOS="184.5" CONTENT="BUDGETS" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns2="http://www.w3.org/1999/xlink" ID="TB.23.2" HEIGHT="194.8" WIDTH="873.5" HPOS="256.5" VPOS="290.5" ns2:type="simple" language="eng">
        <TextLine ID="TB.23.2_0" HEIGHT="54.8" WIDTH="873.5" HPOS="256.5" VPOS="290.5">
          <String ID="TB.23.2_0_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="200.9" HPOS="256.5" VPOS="290.6" CONTENT="Budget" WC="0.99" />
          <String ID="TB.23.2_0_1" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="55.8" HPOS="474.5" VPOS="290.5" CONTENT="of" WC="0.99" />
          <String ID="TB.23.2_0_2" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="294.1" HPOS="547.5" VPOS="290.5" CONTENT="Scheduled" WC="0.99" />
          <String ID="TB.23.2_0_3" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="270.5" HPOS="859.5" VPOS="290.6" CONTENT="Allowable" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.2_1" HEIGHT="54.8" WIDTH="797.5" HPOS="294.5" VPOS="360.5">
          <String ID="TB.23.2_1_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="130.6" HPOS="294.5" VPOS="360.6" CONTENT="Cost" WC="0.99" />
          <String ID="TB.23.2_1_1" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="18.6" HPOS="439.5" VPOS="360.6" CONTENT="-" WC="0.99" />
          <String ID="TB.23.2_1_2" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="155.2" HPOS="473.5" VPOS="360.5" CONTENT="Tribal" WC="0.99" />
          <String ID="TB.23.2_1_3" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="211.0" HPOS="647.5" VPOS="360.6" CONTENT="Council" WC="0.99" />
          <String ID="TB.23.2_1_4" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="215.6" HPOS="876.5" VPOS="360.5" CONTENT="Gaming" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.2_2" HEIGHT="54.7" WIDTH="200.3" HPOS="591.5" VPOS="430.5">
          <String ID="TB.23.2_2_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="200.3" HPOS="591.5" VPOS="430.5" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns3="http://www.w3.org/1999/xlink" ID="TB.23.3" HEIGHT="195.3" WIDTH="873.8" HPOS="1232.5" VPOS="286.9" ns3:type="simple" language="eng">
        <TextLine ID="TB.23.3_0" HEIGHT="54.8" WIDTH="873.8" HPOS="1232.5" VPOS="286.9">
          <String ID="TB.23.3_0_0" STYLEREFS="TS_10.0" HEIGHT="54.6" WIDTH="199.7" HPOS="1232.5" VPOS="287.1" CONTENT="Budget" WC="0.99" />
          <String ID="TB.23.3_0_1" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="53.8" HPOS="1449.5" VPOS="286.9" CONTENT="of" WC="0.99" />
          <String ID="TB.23.3_0_2" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="293.1" HPOS="1521.5" VPOS="287.0" CONTENT="Scheduled" WC="0.99" />
          <String ID="TB.23.3_0_3" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="273.8" HPOS="1832.5" VPOS="287.0" CONTENT="Allowable" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.3_1" HEIGHT="54.7" WIDTH="766.5" HPOS="1284.5" VPOS="357.0">
          <String ID="TB.23.3_1_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="128.7" HPOS="1284.5" VPOS="357.0" CONTENT="Cost" WC="0.99" />
          <String ID="TB.23.3_1_1" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="18.5" HPOS="1430.5" VPOS="357.0" CONTENT="-" WC="0.99" />
          <String ID="TB.23.3_1_2" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="212.8" HPOS="1467.5" VPOS="357.0" CONTENT="Gaming" WC="0.99" />
          <String ID="TB.23.3_1_3" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="350.4" HPOS="1700.5" VPOS="357.1" CONTENT="Commission" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.3_2" HEIGHT="54.6" WIDTH="199.1" HPOS="1564.5" VPOS="427.6">
          <String ID="TB.23.3_2_0" STYLEREFS="TS_10.0" HEIGHT="54.6" WIDTH="199.1" HPOS="1564.5" VPOS="427.6" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns4="http://www.w3.org/1999/xlink" ID="TB.23.4" HEIGHT="28.0" WIDTH="251.9" HPOS="848.0" VPOS="499.8" ns4:type="simple" language="eng">
        <TextLine ID="TB.23.4_0" HEIGHT="28.0" WIDTH="251.9" HPOS="848.0" VPOS="499.8">
          <String ID="TB.23.4_0_0" STYLEREFS="TS_10.0" HEIGHT="28.0" WIDTH="137.0" HPOS="848.0" VPOS="499.8" CONTENT="Approved" WC="0.99" />
          <String ID="TB.23.4_0_1" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="106.4" HPOS="993.5" VPOS="499.9" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns5="http://www.w3.org/1999/xlink" ID="TB.23.5" HEIGHT="27.9" WIDTH="412.3" HPOS="1205.5" VPOS="568.3" ns5:type="simple" language="eng">
        <TextLine ID="TB.23.5_0" HEIGHT="27.9" WIDTH="412.3" HPOS="1205.5" VPOS="568.3">
          <String ID="TB.23.5_0_0" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="110.4" HPOS="1205.5" VPOS="568.3" CONTENT="Gaming" WC="0.99" />
          <String ID="TB.23.5_0_1" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="291.8" HPOS="1326.0" VPOS="568.3" CONTENT="Commission/Monitor" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns6="http://www.w3.org/1999/xlink" ID="TB.23.6" HEIGHT="28.4" WIDTH="232.0" HPOS="227.0" VPOS="577.3" ns6:type="simple" language="eng">
        <TextLine ID="TB.23.6_0" HEIGHT="28.4" WIDTH="232.0" HPOS="227.0" VPOS="577.3">
          <String ID="TB.23.6_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="51.8" HPOS="227.0" VPOS="577.3" CONTENT="Part" WC="0.99" />
          <String ID="TB.23.6_0_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="8.1" HPOS="289.0" VPOS="577.3" CONTENT="I" WC="0.99" />
          <String ID="TB.23.6_0_2" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="17.2" HPOS="306.5" VPOS="577.3" CONTENT="-" WC="0.99" />
          <String ID="TB.23.6_0_3" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="126.5" HPOS="332.5" VPOS="577.3" CONTENT="Personnel" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns7="http://www.w3.org/1999/xlink" ID="TB.23.7" HEIGHT="66.9" WIDTH="392.5" HPOS="333.5" VPOS="654.3" ns7:type="simple" language="eng">
        <TextLine ID="TB.23.7_0" HEIGHT="28.5" WIDTH="102.3" HPOS="334.5" VPOS="654.3">
          <String ID="TB.23.7_0_0" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="102.3" HPOS="334.5" VPOS="654.3" CONTENT="Salaries" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.7_1" HEIGHT="28.5" WIDTH="392.5" HPOS="333.5" VPOS="692.8">
          <String ID="TB.23.7_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="25.1" HPOS="333.5" VPOS="692.8" CONTENT="T." WC="0.99" />
          <String ID="TB.23.7_1_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="101.7" HPOS="368.5" VPOS="692.8" CONTENT="Council" WC="0.99" />
          <String ID="TB.23.7_1_2" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="47.8" HPOS="480.0" VPOS="692.8" CONTENT="Tax" WC="0.99" />
          <String ID="TB.23.7_1_3" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="23.0" HPOS="538.5" VPOS="692.8" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.7_1_4" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="63.6" HPOS="572.0" VPOS="692.8" CONTENT="Staff" WC="0.99" />
          <String ID="TB.23.7_1_5" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="82.5" HPOS="643.5" VPOS="692.8" CONTENT="Fringe" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns8="http://www.w3.org/1999/xlink" ID="TB.23.8" HEIGHT="66.9" WIDTH="87.7" HPOS="990.5" VPOS="653.3" ns8:type="simple" language="eng">
        <TextLine ID="TB.23.8_0" HEIGHT="28.4" WIDTH="87.0" HPOS="990.5" VPOS="653.3">
          <String ID="TB.23.8_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="87.0" HPOS="990.5" VPOS="653.3" CONTENT="85,569" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.8_1" HEIGHT="28.4" WIDTH="84.6" HPOS="993.5" VPOS="691.8">
          <String ID="TB.23.8_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="84.6" HPOS="993.5" VPOS="691.8" CONTENT="19,170" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns9="http://www.w3.org/1999/xlink" ID="TB.23.9" HEIGHT="27.8" WIDTH="247.1" HPOS="1206.0" VPOS="645.9" ns9:type="simple" language="eng">
        <TextLine ID="TB.23.9_0" HEIGHT="27.8" WIDTH="247.1" HPOS="1206.0" VPOS="645.9">
          <String ID="TB.23.9_0_0" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="57.6" HPOS="1206.0" VPOS="645.9" CONTENT="Part" WC="0.99" />
          <String ID="TB.23.9_0_1" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="10.0" HPOS="1274.0" VPOS="645.9" CONTENT="I" WC="0.99" />
          <String ID="TB.23.9_0_2" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="17.1" HPOS="1293.5" VPOS="645.9" CONTENT="-" WC="0.99" />
          <String ID="TB.23.9_0_3" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="133.7" HPOS="1319.5" VPOS="645.9" CONTENT="Personnel" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns10="http://www.w3.org/1999/xlink" ID="TB.23.10" HEIGHT="28.3" WIDTH="107.6" HPOS="1206.0" VPOS="722.9" ns10:type="simple" language="eng">
        <TextLine ID="TB.23.10_0" HEIGHT="28.3" WIDTH="107.6" HPOS="1206.0" VPOS="722.9">
          <String ID="TB.23.10_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="107.6" HPOS="1206.0" VPOS="722.9" CONTENT="Salaries:" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns11="http://www.w3.org/1999/xlink" ID="TB.23.11" HEIGHT="28.4" WIDTH="471.7" HPOS="227.0" VPOS="770.3" ns11:type="simple" language="eng">
        <TextLine ID="TB.23.11_0" HEIGHT="28.4" WIDTH="471.7" HPOS="227.0" VPOS="770.3">
          <String ID="TB.23.11_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="51.8" HPOS="227.0" VPOS="770.4" CONTENT="Part" WC="0.99" />
          <String ID="TB.23.11_0_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="19.7" HPOS="289.5" VPOS="770.3" CONTENT="II" WC="0.99" />
          <String ID="TB.23.11_0_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="17.6" HPOS="318.0" VPOS="770.4" CONTENT="-" WC="0.99" />
          <String ID="TB.23.11_0_3" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="53.4" HPOS="344.5" VPOS="770.4" CONTENT="Fac," WC="0.99" />
          <String ID="TB.23.11_0_4" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="76.6" HPOS="409.0" VPOS="770.3" CONTENT="Equip" WC="0.99" />
          <String ID="TB.23.11_0_5" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="24.0" HPOS="495.0" VPOS="770.3" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.11_0_6" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="101.7" HPOS="530.0" VPOS="770.3" CONTENT="Support" WC="0.99" />
          <String ID="TB.23.11_0_7" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="58.2" HPOS="640.5" VPOS="770.4" CONTENT="Cost" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns12="http://www.w3.org/1999/xlink" ID="TB.23.12" HEIGHT="567.4" WIDTH="434.8" HPOS="228.5" VPOS="847.9" ns12:type="simple" language="eng">
        <TextLine ID="TB.23.12_0" HEIGHT="28.3" WIDTH="81.7" HPOS="333.5" VPOS="847.9">
          <String ID="TB.23.12_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="81.7" HPOS="333.5" VPOS="847.9" CONTENT="Travel" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_1" HEIGHT="28.3" WIDTH="299.7" HPOS="335.5" VPOS="886.4">
          <String ID="TB.23.12_1_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="151.1" HPOS="335.5" VPOS="886.4" CONTENT="Duplication" WC="0.99" />
          <String ID="TB.23.12_1_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="23.4" HPOS="498.0" VPOS="886.4" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.12_1_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="102.2" HPOS="533.0" VPOS="886.4" CONTENT="Printing" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_2" HEIGHT="28.3" WIDTH="134.1" HPOS="334.0" VPOS="924.9">
          <String ID="TB.23.12_2_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="134.1" HPOS="334.0" VPOS="924.9" CONTENT="Telephone" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_3" HEIGHT="28.3" WIDTH="100.2" HPOS="335.0" VPOS="963.9">
          <String ID="TB.23.12_3_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="100.2" HPOS="335.0" VPOS="963.9" CONTENT="Postage" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_4" HEIGHT="28.5" WIDTH="111.7" HPOS="335.0" VPOS="1002.2">
          <String ID="TB.23.12_4_0" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="111.7" HPOS="335.0" VPOS="1002.2" CONTENT="Supplies" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_5" HEIGHT="28.5" WIDTH="110.2" HPOS="334.5" VPOS="1040.8">
          <String ID="TB.23.12_5_0" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="110.2" HPOS="334.5" VPOS="1040.8" CONTENT="Training" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_6" HEIGHT="28.5" WIDTH="286.2" HPOS="336.0" VPOS="1079.3">
          <String ID="TB.23.12_6_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="66.1" HPOS="336.0" VPOS="1079.4" CONTENT="Dues" WC="0.99" />
          <String ID="TB.23.12_6_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="23.6" HPOS="412.0" VPOS="1079.4" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.12_6_2" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="176.2" HPOS="446.0" VPOS="1079.3" CONTENT="Subscriptions" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_7" HEIGHT="28.4" WIDTH="321.9" HPOS="336.0" VPOS="1117.8">
          <String ID="TB.23.12_7_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="94.3" HPOS="336.0" VPOS="1117.9" CONTENT="Special" WC="0.99" />
          <String ID="TB.23.12_7_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="218.0" HPOS="440.0" VPOS="1117.8" CONTENT="Events/Meetings" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_8" HEIGHT="28.4" WIDTH="142.4" HPOS="336.0" VPOS="1156.9">
          <String ID="TB.23.12_8_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="142.4" HPOS="336.0" VPOS="1156.9" CONTENT="Equipment" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_9" HEIGHT="28.4" WIDTH="165.5" HPOS="335.5" VPOS="1195.3">
          <String ID="TB.23.12_9_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="165.5" HPOS="335.5" VPOS="1195.3" CONTENT="Contingency" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_10" HEIGHT="28.4" WIDTH="259.2" HPOS="228.5" VPOS="1233.3">
          <String ID="TB.23.12_10_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="66.8" HPOS="228.5" VPOS="1233.3" CONTENT="Total" WC="0.99" />
          <String ID="TB.23.12_10_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="80.8" HPOS="305.0" VPOS="1233.3" CONTENT="Direct" WC="0.99" />
          <String ID="TB.23.12_10_2" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="92.8" HPOS="395.0" VPOS="1233.4" CONTENT="Budget" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_11" HEIGHT="28.4" WIDTH="325.3" HPOS="338.0" VPOS="1271.4">
          <String ID="TB.23.12_11_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="45.4" HPOS="338.0" VPOS="1271.4" CONTENT="♦♦♦" WC="0.99" />
          <String ID="TB.23.12_11_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="151.3" HPOS="393.5" VPOS="1271.4" CONTENT="Contractual" WC="0.99" />
          <String ID="TB.23.12_11_2" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="108.3" HPOS="555.0" VPOS="1271.4" CONTENT="Services" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_12" HEIGHT="28.3" WIDTH="230.0" HPOS="338.5" VPOS="1309.8">
          <String ID="TB.23.12_12_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="45.4" HPOS="338.5" VPOS="1309.8" CONTENT="*♦*" WC="0.99" />
          <String ID="TB.23.12_12_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="82.2" HPOS="395.0" VPOS="1309.9" CONTENT="Elders" WC="0.99" />
          <String ID="TB.23.12_12_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="81.1" HPOS="487.5" VPOS="1309.8" CONTENT="Bonus" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_13" HEIGHT="28.3" WIDTH="205.3" HPOS="231.0" VPOS="1348.9">
          <String ID="TB.23.12_13_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="101.0" HPOS="231.0" VPOS="1348.9" CONTENT="Indirect" WC="0.99" />
          <String ID="TB.23.12_13_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="93.4" HPOS="343.0" VPOS="1348.9" CONTENT="@31%" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.12_14" HEIGHT="28.0" WIDTH="180.6" HPOS="230.5" VPOS="1387.3">
          <String ID="TB.23.12_14_0" STYLEREFS="TS_10.0" HEIGHT="28.0" WIDTH="71.0" HPOS="230.5" VPOS="1387.3" CONTENT="Total" WC="0.99" />
          <String ID="TB.23.12_14_1" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="99.1" HPOS="312.0" VPOS="1387.4" CONTENT="Budget" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns13="http://www.w3.org/1999/xlink" ID="TB.23.13" HEIGHT="568.9" WIDTH="106.6" HPOS="974.5" VPOS="846.4" ns13:type="simple" language="eng">
        <TextLine ID="TB.23.13_0" HEIGHT="28.4" WIDTH="87.1" HPOS="989.0" VPOS="846.4">
          <String ID="TB.23.13_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="87.1" HPOS="989.0" VPOS="846.4" CONTENT="60,345" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_1" HEIGHT="28.3" WIDTH="84.9" HPOS="993.0" VPOS="884.8">
          <String ID="TB.23.13_1_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="84.9" HPOS="993.0" VPOS="884.8" CONTENT="17,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_2" HEIGHT="28.3" WIDTH="84.9" HPOS="993.0" VPOS="923.9">
          <String ID="TB.23.13_2_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="84.9" HPOS="993.0" VPOS="923.9" CONTENT="15,750" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_3" HEIGHT="28.4" WIDTH="72.1" HPOS="1006.0" VPOS="962.3">
          <String ID="TB.23.13_3_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="72.1" HPOS="1006.0" VPOS="962.3" CONTENT="2,500" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_4" HEIGHT="28.3" WIDTH="72.3" HPOS="1005.5" VPOS="1001.4">
          <String ID="TB.23.13_4_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="72.3" HPOS="1005.5" VPOS="1001.4" CONTENT="7,350" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_5" HEIGHT="28.4" WIDTH="69.2" HPOS="1009.0" VPOS="1039.8">
          <String ID="TB.23.13_5_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="69.2" HPOS="1009.0" VPOS="1039.8" CONTENT="1,050" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_6" HEIGHT="28.4" WIDTH="84.6" HPOS="993.5" VPOS="1078.3">
          <String ID="TB.23.13_6_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="84.6" HPOS="993.5" VPOS="1078.3" CONTENT="10,500" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_7" HEIGHT="28.3" WIDTH="15.5" HPOS="1062.5" VPOS="1117.0">
          <String ID="TB.23.13_7_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="15.5" HPOS="1062.5" VPOS="1117.0" CONTENT="0" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_8" HEIGHT="28.3" WIDTH="15.5" HPOS="1062.5" VPOS="1155.4">
          <String ID="TB.23.13_8_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="15.5" HPOS="1062.5" VPOS="1155.4" CONTENT="0" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_9" HEIGHT="28.4" WIDTH="89.5" HPOS="991.6" VPOS="1198.9">
          <String ID="TB.23.13_9_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="62.5" HPOS="991.6" VPOS="1198.9" CONTENT="____" WC="0.99" />
          <String ID="TB.23.13_9_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="18.0" HPOS="1063.0" VPOS="1198.9" CONTENT="Q" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_10" HEIGHT="28.4" WIDTH="103.0" HPOS="974.5" VPOS="1231.4">
          <String ID="TB.23.13_10_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="103.0" HPOS="974.5" VPOS="1231.4" CONTENT="219,234" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_11" HEIGHT="28.3" WIDTH="99.2" HPOS="974.5" VPOS="1270.4">
          <String ID="TB.23.13_11_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="99.2" HPOS="974.5" VPOS="1270.4" CONTENT="213,961" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_12" HEIGHT="28.4" WIDTH="88.0" HPOS="991.0" VPOS="1308.8">
          <String ID="TB.23.13_12_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="88.0" HPOS="991.0" VPOS="1308.8" CONTENT="30,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_13" HEIGHT="28.3" WIDTH="86.2" HPOS="990.5" VPOS="1348.9">
          <String ID="TB.23.13_13_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="86.2" HPOS="990.5" VPOS="1348.9" CONTENT="67.963" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.13_14" HEIGHT="28.4" WIDTH="103.0" HPOS="975.5" VPOS="1386.9">
          <String ID="TB.23.13_14_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="103.0" HPOS="975.5" VPOS="1386.9" CONTENT="531.158" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns14="http://www.w3.org/1999/xlink" ID="TB.23.14" HEIGHT="196.9" WIDTH="928.2" HPOS="233.5" VPOS="1471.4" ns14:type="simple" language="eng">
        <TextLine ID="TB.23.14_0" HEIGHT="54.8" WIDTH="872.5" HPOS="262.5" VPOS="1471.4">
          <String ID="TB.23.14_0_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="200.9" HPOS="262.5" VPOS="1471.5" CONTENT="Budget" WC="0.99" />
          <String ID="TB.23.14_0_1" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="55.8" HPOS="480.5" VPOS="1471.4" CONTENT="of" WC="0.99" />
          <String ID="TB.23.14_0_2" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="294.6" HPOS="553.5" VPOS="1471.4" CONTENT="Scheduled" WC="0.99" />
          <String ID="TB.23.14_0_3" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="270.5" HPOS="864.5" VPOS="1471.5" CONTENT="Allowable" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.14_1" HEIGHT="54.8" WIDTH="928.2" HPOS="233.5" VPOS="1542.5">
          <String ID="TB.23.14_1_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="130.6" HPOS="233.5" VPOS="1542.6" CONTENT="Cost" WC="0.99" />
          <String ID="TB.23.14_1_1" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="19.6" HPOS="380.5" VPOS="1542.5" CONTENT="-" WC="0.99" />
          <String ID="TB.23.14_1_2" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="210.9" HPOS="419.5" VPOS="1542.6" CONTENT="Interest" WC="0.99" />
          <String ID="TB.23.14_1_3" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="233.2" HPOS="646.5" VPOS="1542.5" CONTENT="Account" WC="0.99" />
          <String ID="TB.23.14_1_4" STYLEREFS="TS_10.0" HEIGHT="54.6" WIDTH="264.2" HPOS="897.5" VPOS="1542.6" CONTENT="Summary" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.14_2" HEIGHT="54.7" WIDTH="200.3" HPOS="595.5" VPOS="1613.6">
          <String ID="TB.23.14_2_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="200.3" HPOS="595.5" VPOS="1613.6" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns15="http://www.w3.org/1999/xlink" ID="TB.23.15" HEIGHT="28.0" WIDTH="252.4" HPOS="850.5" VPOS="1682.3" ns15:type="simple" language="eng">
        <TextLine ID="TB.23.15_0" HEIGHT="28.0" WIDTH="252.4" HPOS="850.5" VPOS="1682.3">
          <String ID="TB.23.15_0_0" STYLEREFS="TS_10.0" HEIGHT="28.0" WIDTH="137.0" HPOS="850.5" VPOS="1682.3" CONTENT="Approved" WC="0.99" />
          <String ID="TB.23.15_0_1" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="106.4" HPOS="996.5" VPOS="1682.4" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns16="http://www.w3.org/1999/xlink" ID="TB.23.16" HEIGHT="221.8" WIDTH="394.1" HPOS="230.0" VPOS="1759.3" ns16:type="simple" language="eng">
        <TextLine ID="TB.23.16_0" HEIGHT="28.4" WIDTH="354.9" HPOS="230.0" VPOS="1759.3">
          <String ID="TB.23.16_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="78.4" HPOS="230.0" VPOS="1759.4" CONTENT="Tribal" WC="0.99" />
          <String ID="TB.23.16_0_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="164.4" HPOS="316.5" VPOS="1759.3" CONTENT="Government" WC="0.99" />
          <String ID="TB.23.16_0_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="96.4" HPOS="488.5" VPOS="1759.4" CONTENT="Interest" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.16_1" HEIGHT="28.4" WIDTH="312.4" HPOS="231.0" VPOS="1798.3">
          <String ID="TB.23.16_1_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="92.4" HPOS="231.0" VPOS="1798.4" CONTENT="Payroll" WC="0.99" />
          <String ID="TB.23.16_1_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="104.3" HPOS="334.0" VPOS="1798.3" CONTENT="Reserve" WC="0.99" />
          <String ID="TB.23.16_1_2" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="97.0" HPOS="446.5" VPOS="1798.3" CONTENT="Interest" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.16_2" HEIGHT="28.5" WIDTH="393.5" HPOS="230.5" VPOS="1836.8">
          <String ID="TB.23.16_2_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="190.9" HPOS="230.5" VPOS="1836.9" CONTENT="Transportation" WC="0.99" />
          <String ID="TB.23.16_2_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="87.6" HPOS="431.0" VPOS="1837.0" CONTENT="Pledge" WC="0.99" />
          <String ID="TB.23.16_2_2" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="95.5" HPOS="528.5" VPOS="1836.8" CONTENT="Interest" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.16_3" HEIGHT="28.3" WIDTH="266.0" HPOS="231.0" VPOS="1875.9">
          <String ID="TB.23.16_3_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="168.2" HPOS="231.0" VPOS="1875.9" CONTENT="Construction" WC="0.99" />
          <String ID="TB.23.16_3_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="87.6" HPOS="409.5" VPOS="1875.9" CONTENT="Pledge" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.16_4" HEIGHT="28.4" WIDTH="288.0" HPOS="232.0" VPOS="1914.4">
          <String ID="TB.23.16_4_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="83.8" HPOS="232.0" VPOS="1914.4" CONTENT="Utility" WC="0.99" />
          <String ID="TB.23.16_4_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="88.4" HPOS="326.0" VPOS="1914.4" CONTENT="Pledge" WC="0.99" />
          <String ID="TB.23.16_4_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="96.4" HPOS="423.5" VPOS="1914.4" CONTENT="Interest" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.16_5" HEIGHT="27.8" WIDTH="70.5" HPOS="338.5" VPOS="1953.4">
          <String ID="TB.23.16_5_0" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="70.5" HPOS="338.5" VPOS="1953.4" CONTENT="Total" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns17="http://www.w3.org/1999/xlink" ID="TB.23.17" HEIGHT="221.3" WIDTH="88.7" HPOS="1004.5" VPOS="1757.9" ns17:type="simple" language="eng">
        <TextLine ID="TB.23.17_0" HEIGHT="28.3" WIDTH="87.3" HPOS="1004.5" VPOS="1757.9">
          <String ID="TB.23.17_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="87.3" HPOS="1004.5" VPOS="1757.9" CONTENT="95,154" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.17_1" HEIGHT="28.4" WIDTH="69.2" HPOS="1024.0" VPOS="1796.8">
          <String ID="TB.23.17_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="69.2" HPOS="1024.0" VPOS="1796.8" CONTENT="1,720" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.17_2" HEIGHT="28.3" WIDTH="71.3" HPOS="1021.0" VPOS="1835.4">
          <String ID="TB.23.17_2_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="71.3" HPOS="1021.0" VPOS="1835.4" CONTENT="3,096" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.17_3" HEIGHT="28.3" WIDTH="15.5" HPOS="1077.5" VPOS="1874.5">
          <String ID="TB.23.17_3_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="15.5" HPOS="1077.5" VPOS="1874.5" CONTENT="0" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.17_4" HEIGHT="28.4" WIDTH="76.0" HPOS="1017.0" VPOS="1912.8">
          <String ID="TB.23.17_4_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="46.9" HPOS="1017.0" VPOS="1912.8" CONTENT="___" WC="0.99" />
          <String ID="TB.23.17_4_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="15.5" HPOS="1077.5" VPOS="1912.9" CONTENT="0" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.17_5" HEIGHT="28.3" WIDTH="87.3" HPOS="1005.0" VPOS="1950.9">
          <String ID="TB.23.17_5_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="87.3" HPOS="1005.0" VPOS="1950.9" CONTENT="99.970" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns18="http://www.w3.org/1999/xlink" ID="TB.23.18" HEIGHT="194.8" WIDTH="872.5" HPOS="263.5" VPOS="2033.5" ns18:type="simple" language="eng">
        <TextLine ID="TB.23.18_0" HEIGHT="54.8" WIDTH="872.5" HPOS="263.5" VPOS="2033.5">
          <String ID="TB.23.18_0_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="200.9" HPOS="263.5" VPOS="2033.6" CONTENT="Budget" WC="0.99" />
          <String ID="TB.23.18_0_1" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="55.8" HPOS="481.5" VPOS="2033.5" CONTENT="of" WC="0.99" />
          <String ID="TB.23.18_0_2" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="294.1" HPOS="554.5" VPOS="2033.5" CONTENT="Scheduled" WC="0.99" />
          <String ID="TB.23.18_0_3" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="270.5" HPOS="865.5" VPOS="2033.6" CONTENT="Allowable" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.18_1" HEIGHT="54.8" WIDTH="708.1" HPOS="344.5" VPOS="2103.0">
          <String ID="TB.23.18_1_0" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="130.6" HPOS="344.5" VPOS="2103.1" CONTENT="Cost" WC="0.99" />
          <String ID="TB.23.18_1_1" STYLEREFS="TS_10.0" HEIGHT="54.8" WIDTH="19.7" HPOS="491.5" VPOS="2103.0" CONTENT="-" WC="0.99" />
          <String ID="TB.23.18_1_2" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="140.8" HPOS="531.5" VPOS="2103.1" CONTENT="Road" WC="0.99" />
          <String ID="TB.23.18_1_3" STYLEREFS="TS_10.0" HEIGHT="54.7" WIDTH="360.0" HPOS="692.5" VPOS="2103.1" CONTENT="Construction" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.18_2" HEIGHT="54.6" WIDTH="199.1" HPOS="597.5" VPOS="2173.6">
          <String ID="TB.23.18_2_0" STYLEREFS="TS_10.0" HEIGHT="54.6" WIDTH="199.1" HPOS="597.5" VPOS="2173.6" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns19="http://www.w3.org/1999/xlink" ID="TB.23.19" HEIGHT="27.9" WIDTH="251.9" HPOS="852.0" VPOS="2242.8" ns19:type="simple" language="eng">
        <TextLine ID="TB.23.19_0" HEIGHT="27.9" WIDTH="251.9" HPOS="852.0" VPOS="2242.8">
          <String ID="TB.23.19_0_0" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="136.6" HPOS="852.0" VPOS="2242.8" CONTENT="Approved" WC="0.99" />
          <String ID="TB.23.19_0_1" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="106.4" HPOS="997.5" VPOS="2242.8" CONTENT="CY2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>
      <TextBlock xmlns:ns20="http://www.w3.org/1999/xlink" ID="TB.23.20" HEIGHT="27.9" WIDTH="439.2" HPOS="233.0" VPOS="2320.3" ns20:type="simple" language="eng">
        <TextLine ID="TB.23.20_0" HEIGHT="27.9" WIDTH="439.2" HPOS="233.0" VPOS="2320.3">
          <String ID="TB.23.20_0_0" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="60.7" HPOS="233.0" VPOS="2320.3" CONTENT="Part" WC="0.99" />
          <String ID="TB.23.20_0_1" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="23.6" HPOS="303.5" VPOS="2320.3" CONTENT="II" WC="0.99" />
          <String ID="TB.23.20_0_2" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="18.1" HPOS="336.0" VPOS="2320.3" CONTENT="-" WC="0.99" />
          <String ID="TB.23.20_0_3" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="58.1" HPOS="363.0" VPOS="2320.4" CONTENT="Fac," WC="0.99" />
          <String ID="TB.23.20_0_4" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="83.4" HPOS="430.5" VPOS="2320.3" CONTENT="Equip" WC="0.99" />
          <String ID="TB.23.20_0_5" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="24.0" HPOS="525.0" VPOS="2320.3" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.20_0_6" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="112.7" HPOS="559.5" VPOS="2320.4" CONTENT="Support" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns21="http://www.w3.org/1999/xlink" ID="TB.23.21" HEIGHT="66.4" WIDTH="269.6" HPOS="232.0" VPOS="2397.3" ns21:type="simple" language="eng">
        <TextLine ID="TB.23.21_0" HEIGHT="28.4" WIDTH="269.6" HPOS="232.0" VPOS="2397.3">
          <String ID="TB.23.21_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="150.9" HPOS="232.0" VPOS="2397.3" CONTENT="Contractual" WC="0.99" />
          <String ID="TB.23.21_0_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="108.6" HPOS="393.0" VPOS="2397.3" CONTENT="Services" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.21_1" HEIGHT="27.9" WIDTH="70.2" HPOS="339.5" VPOS="2435.8">
          <String ID="TB.23.21_1_0" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="70.2" HPOS="339.5" VPOS="2435.8" CONTENT="Total" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns22="http://www.w3.org/1999/xlink" ID="TB.23.22" HEIGHT="67.4" WIDTH="103.3" HPOS="1003.0" VPOS="2398.3" ns22:type="simple" language="eng">
        <TextLine ID="TB.23.22_0" HEIGHT="28.4" WIDTH="102.8" HPOS="1003.5" VPOS="2398.3">
          <String ID="TB.23.22_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="102.8" HPOS="1003.5" VPOS="2398.3" CONTENT="260,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.22_1" HEIGHT="28.3" WIDTH="103.2" HPOS="1003.0" VPOS="2437.4">
          <String ID="TB.23.22_1_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="103.2" HPOS="1003.0" VPOS="2437.4" CONTENT="260.000" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns23="http://www.w3.org/1999/xlink" ID="TB.23.23" HEIGHT="27.9" WIDTH="262.6" HPOS="1732.5" VPOS="567.4" ns23:type="simple" language="eng">
        <TextLine ID="TB.23.23_0" HEIGHT="27.9" WIDTH="262.6" HPOS="1732.5" VPOS="567.4">
          <String ID="TB.23.23_0_0" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="136.7" HPOS="1732.5" VPOS="567.4" CONTENT="Approved" WC="0.99" />
          <String ID="TB.23.23_0_1" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="44.0" HPOS="1880.5" VPOS="567.4" CONTENT="CY" WC="0.99" />
          <String ID="TB.23.23_0_2" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="61.6" HPOS="1933.5" VPOS="567.4" CONTENT="2001" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns24="http://www.w3.org/1999/xlink" ID="TB.23.24" HEIGHT="260.8" WIDTH="315.1" HPOS="1416.0" VPOS="721.4" ns24:type="simple" language="eng">
        <TextLine ID="TB.23.24_0" HEIGHT="28.3" WIDTH="245.5" HPOS="1416.0" VPOS="721.4">
          <String ID="TB.23.24_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="199.3" HPOS="1416.0" VPOS="721.4" CONTENT="Commissioners" WC="0.99" />
          <String ID="TB.23.24_0_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="35.5" HPOS="1626.0" VPOS="721.4" CONTENT="(4)" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.24_1" HEIGHT="28.4" WIDTH="178.0" HPOS="1417.5" VPOS="760.3">
          <String ID="TB.23.24_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="105.3" HPOS="1417.5" VPOS="760.3" CONTENT="Monitor" WC="0.99" />
          <String ID="TB.23.24_1_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="64.5" HPOS="1531.0" VPOS="760.3" CONTENT="TL11" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.24_2" HEIGHT="28.5" WIDTH="253.9" HPOS="1417.0" VPOS="799.3">
          <String ID="TB.23.24_2_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="127.1" HPOS="1417.0" VPOS="799.5" CONTENT="Executive" WC="0.99" />
          <String ID="TB.23.24_2_1" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="118.9" HPOS="1552.0" VPOS="799.3" CONTENT="Secretary" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.24_3" HEIGHT="28.4" WIDTH="314.2" HPOS="1417.0" VPOS="837.3">
          <String ID="TB.23.24_3_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="191.7" HPOS="1417.0" VPOS="837.3" CONTENT="Administrative" WC="0.99" />
          <String ID="TB.23.24_3_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="115.6" HPOS="1615.5" VPOS="837.3" CONTENT="Assistant" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.24_4" HEIGHT="28.4" WIDTH="150.7" HPOS="1417.5" VPOS="876.3">
          <String ID="TB.23.24_4_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="150.7" HPOS="1417.5" VPOS="876.3" CONTENT="Investigator" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.24_5" HEIGHT="28.4" WIDTH="239.4" HPOS="1418.0" VPOS="914.8">
          <String ID="TB.23.24_5_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="239.4" HPOS="1418.0" VPOS="914.8" CONTENT="Receptionist/Clerk" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.24_6" HEIGHT="28.3" WIDTH="173.5" HPOS="1418.0" VPOS="953.9">
          <String ID="TB.23.24_6_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="130.1" HPOS="1418.0" VPOS="953.9" CONTENT="Inspectors" WC="0.99" />
          <String ID="TB.23.24_6_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="35.1" HPOS="1556.5" VPOS="953.9" CONTENT="(1)" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns25="http://www.w3.org/1999/xlink" ID="TB.23.25" HEIGHT="105.9" WIDTH="187.9" HPOS="1204.5" VPOS="993.3" ns25:type="simple" language="eng">
        <TextLine ID="TB.23.25_0" HEIGHT="28.4" WIDTH="174.8" HPOS="1204.5" VPOS="993.3">
          <String ID="TB.23.25_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="63.3" HPOS="1204.5" VPOS="993.3" CONTENT="Total" WC="0.99" />
          <String ID="TB.23.25_0_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="101.3" HPOS="1278.0" VPOS="993.4" CONTENT="Salaries" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.25_1" HEIGHT="28.4" WIDTH="186.9" HPOS="1205.5" VPOS="1032.3">
          <String ID="TB.23.25_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="82.5" HPOS="1205.5" VPOS="1032.3" CONTENT="Fringe" WC="0.99" />
          <String ID="TB.23.25_1_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="23.6" HPOS="1300.0" VPOS="1032.3" CONTENT="@" WC="0.99" />
          <String ID="TB.23.25_1_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="55.9" HPOS="1336.5" VPOS="1032.4" CONTENT="30%" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.25_2" HEIGHT="28.3" WIDTH="104.5" HPOS="1205.5" VPOS="1070.9">
          <String ID="TB.23.25_2_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="104.5" HPOS="1205.5" VPOS="1070.9" CONTENT="Subtotal" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns26="http://www.w3.org/1999/xlink" ID="TB.23.26" HEIGHT="376.4" WIDTH="105.6" HPOS="1865.0" VPOS="720.9" ns26:type="simple" language="eng">
        <TextLine ID="TB.23.26_0" HEIGHT="28.4" WIDTH="103.0" HPOS="1865.5" VPOS="720.9">
          <String ID="TB.23.26_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="103.0" HPOS="1865.5" VPOS="720.9" CONTENT="200,459" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_1" HEIGHT="28.4" WIDTH="88.1" HPOS="1880.5" VPOS="759.4">
          <String ID="TB.23.26_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="88.1" HPOS="1880.5" VPOS="759.4" CONTENT="40,959" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_2" HEIGHT="28.4" WIDTH="87.1" HPOS="1881.5" VPOS="797.8">
          <String ID="TB.23.26_2_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="87.1" HPOS="1881.5" VPOS="797.8" CONTENT="31,142" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_3" HEIGHT="28.4" WIDTH="86.0" HPOS="1882.0" VPOS="836.4">
          <String ID="TB.23.26_3_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="86.0" HPOS="1882.0" VPOS="836.4" CONTENT="28,237" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_4" HEIGHT="28.4" WIDTH="86.0" HPOS="1882.5" VPOS="875.3">
          <String ID="TB.23.26_4_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="86.0" HPOS="1882.5" VPOS="875.3" CONTENT="37,423" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_5" HEIGHT="28.4" WIDTH="87.0" HPOS="1882.5" VPOS="913.9">
          <String ID="TB.23.26_5_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="87.0" HPOS="1882.5" VPOS="913.9" CONTENT="23,428" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_6" HEIGHT="28.3" WIDTH="88.1" HPOS="1882.5" VPOS="958.2">
          <String ID="TB.23.26_6_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="88.1" HPOS="1882.5" VPOS="958.2" CONTENT="36JS3" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_7" HEIGHT="28.4" WIDTH="100.1" HPOS="1866.0" VPOS="991.9">
          <String ID="TB.23.26_7_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="100.1" HPOS="1866.0" VPOS="991.9" CONTENT="398,231" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_8" HEIGHT="28.4" WIDTH="99.9" HPOS="1870.0" VPOS="1034.4">
          <String ID="TB.23.26_8_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="99.9" HPOS="1870.0" VPOS="1034.4" CONTENT="119.469" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.26_9" HEIGHT="28.4" WIDTH="105.6" HPOS="1865.0" VPOS="1068.8">
          <String ID="TB.23.26_9_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="105.6" HPOS="1865.0" VPOS="1068.8" CONTENT="517,700" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns27="http://www.w3.org/1999/xlink" ID="TB.23.27" HEIGHT="27.9" WIDTH="503.8" HPOS="1206.0" VPOS="1147.8" ns27:type="simple" language="eng">
        <TextLine ID="TB.23.27_0" HEIGHT="27.9" WIDTH="503.8" HPOS="1206.0" VPOS="1147.8">
          <String ID="TB.23.27_0_0" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="58.2" HPOS="1206.0" VPOS="1147.8" CONTENT="Part" WC="0.99" />
          <String ID="TB.23.27_0_1" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="23.7" HPOS="1274.0" VPOS="1147.8" CONTENT="II" WC="0.99" />
          <String ID="TB.23.27_0_2" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="17.6" HPOS="1307.0" VPOS="1147.8" CONTENT="-" WC="0.99" />
          <String ID="TB.23.27_0_3" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="57.8" HPOS="1333.0" VPOS="1147.8" CONTENT="Fac," WC="0.99" />
          <String ID="TB.23.27_0_4" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="83.9" HPOS="1400.0" VPOS="1147.8" CONTENT="Equip" WC="0.99" />
          <String ID="TB.23.27_0_5" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="24.1" HPOS="1494.0" VPOS="1147.9" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.27_0_6" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="110.8" HPOS="1528.5" VPOS="1147.9" CONTENT="Support" WC="0.99" />
          <String ID="TB.23.27_0_7" STYLEREFS="TS_10.0" HEIGHT="27.9" WIDTH="59.8" HPOS="1650.0" VPOS="1147.8" CONTENT="Cost" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns28="http://www.w3.org/1999/xlink" ID="TB.23.28" HEIGHT="797.5" WIDTH="479.7" HPOS="1204.5" VPOS="1224.7" ns28:type="simple" language="eng">
        <TextLine ID="TB.23.28_0" HEIGHT="28.4" WIDTH="79.2" HPOS="1204.5" VPOS="1224.7">
          <String ID="TB.23.28_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="79.2" HPOS="1204.5" VPOS="1224.7" CONTENT="Travel" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_1" HEIGHT="28.5" WIDTH="240.1" HPOS="1206.0" VPOS="1262.8">
          <String ID="TB.23.28_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="118.8" HPOS="1206.0" VPOS="1262.8" CONTENT="Meetings" WC="0.99" />
          <String ID="TB.23.28_1_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="22.5" HPOS="1334.5" VPOS="1262.9" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.28_1_2" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="78.2" HPOS="1368.0" VPOS="1262.8" CONTENT="Meals" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_2" HEIGHT="28.4" WIDTH="297.0" HPOS="1206.5" VPOS="1300.8">
          <String ID="TB.23.28_2_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="149.6" HPOS="1206.5" VPOS="1300.8" CONTENT="Duplication" WC="0.99" />
          <String ID="TB.23.28_2_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="23.6" HPOS="1366.5" VPOS="1300.8" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.28_2_2" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="102.0" HPOS="1401.5" VPOS="1300.8" CONTENT="Printing" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_3" HEIGHT="28.3" WIDTH="132.2" HPOS="1205.0" VPOS="1339.8">
          <String ID="TB.23.28_3_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="132.2" HPOS="1205.0" VPOS="1339.8" CONTENT="Telephone" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_4" HEIGHT="28.4" WIDTH="98.5" HPOS="1206.5" VPOS="1378.3">
          <String ID="TB.23.28_4_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="98.5" HPOS="1206.5" VPOS="1378.3" CONTENT="Postage" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_5" HEIGHT="28.5" WIDTH="110.2" HPOS="1206.0" VPOS="1416.3">
          <String ID="TB.23.28_5_0" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="110.2" HPOS="1206.0" VPOS="1416.3" CONTENT="Supplies" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_6" HEIGHT="28.5" WIDTH="108.7" HPOS="1205.0" VPOS="1453.8">
          <String ID="TB.23.28_6_0" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="108.7" HPOS="1205.0" VPOS="1453.8" CONTENT="Training" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_7" HEIGHT="28.4" WIDTH="282.5" HPOS="1206.5" VPOS="1492.8">
          <String ID="TB.23.28_7_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="63.3" HPOS="1206.5" VPOS="1492.8" CONTENT="Dues" WC="0.99" />
          <String ID="TB.23.28_7_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="23.6" HPOS="1280.0" VPOS="1492.8" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.28_7_2" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="174.5" HPOS="1314.5" VPOS="1492.8" CONTENT="Subscriptions" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_8" HEIGHT="28.4" WIDTH="94.9" HPOS="1206.5" VPOS="1531.8">
          <String ID="TB.23.28_8_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="94.9" HPOS="1206.5" VPOS="1531.8" CONTENT="Facility" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_9" HEIGHT="28.4" WIDTH="293.4" HPOS="1205.5" VPOS="1570.3">
          <String ID="TB.23.28_9_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="145.5" HPOS="1205.5" VPOS="1570.3" CONTENT="Capitalized" WC="0.99" />
          <String ID="TB.23.28_9_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="138.9" HPOS="1360.0" VPOS="1570.3" CONTENT="Equipment" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_10" HEIGHT="28.3" WIDTH="360.6" HPOS="1205.5" VPOS="1608.4">
          <String ID="TB.23.28_10_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="212.1" HPOS="1205.5" VPOS="1608.4" CONTENT="Non-Capitalized" WC="0.99" />
          <String ID="TB.23.28_10_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="139.2" HPOS="1427.0" VPOS="1608.4" CONTENT="Equipment" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_11" HEIGHT="28.4" WIDTH="316.3" HPOS="1206.0" VPOS="1646.8">
          <String ID="TB.23.28_11_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="139.3" HPOS="1206.0" VPOS="1646.9" CONTENT="Equipment" WC="0.99" />
          <String ID="TB.23.28_11_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="166.8" HPOS="1355.5" VPOS="1646.8" CONTENT="Rental/Lease" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_12" HEIGHT="28.5" WIDTH="303.7" HPOS="1207.0" VPOS="1685.3">
          <String ID="TB.23.28_12_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="95.8" HPOS="1207.0" VPOS="1685.4" CONTENT="Repairs" WC="0.99" />
          <String ID="TB.23.28_12_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="23.6" HPOS="1312.0" VPOS="1685.3" CONTENT="&amp;" WC="0.99" />
          <String ID="TB.23.28_12_2" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="165.2" HPOS="1345.5" VPOS="1685.3" CONTENT="Maintenance" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_13" HEIGHT="28.3" WIDTH="148.0" HPOS="1206.5" VPOS="1723.9">
          <String ID="TB.23.28_13_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="148.0" HPOS="1206.5" VPOS="1723.9" CONTENT="Advertising" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_14" HEIGHT="28.4" WIDTH="400.0" HPOS="1206.5" VPOS="1761.8">
          <String ID="TB.23.28_14_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="54.8" HPOS="1206.5" VPOS="1761.9" CONTENT="Law" WC="0.99" />
          <String ID="TB.23.28_14_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="167.2" HPOS="1270.5" VPOS="1761.8" CONTENT="Enforcement" WC="0.99" />
          <String ID="TB.23.28_14_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="59.2" HPOS="1446.0" VPOS="1761.9" CONTENT="Data" WC="0.99" />
          <String ID="TB.23.28_14_3" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="92.0" HPOS="1514.5" VPOS="1761.9" CONTENT="System" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_15" HEIGHT="28.3" WIDTH="253.7" HPOS="1207.0" VPOS="1801.4">
          <String ID="TB.23.28_15_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="128.7" HPOS="1207.0" VPOS="1801.4" CONTENT="Employee" WC="0.99" />
          <String ID="TB.23.28_15_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="117.7" HPOS="1343.0" VPOS="1801.4" CONTENT="Incentive" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_16" HEIGHT="28.4" WIDTH="266.0" HPOS="1206.0" VPOS="1839.7">
          <String ID="TB.23.28_16_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="147.3" HPOS="1206.0" VPOS="1839.8" CONTENT="Contractual" WC="0.99" />
          <String ID="TB.23.28_16_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="108.1" HPOS="1364.0" VPOS="1839.7" CONTENT="Services" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_17" HEIGHT="28.4" WIDTH="62.4" HPOS="1206.0" VPOS="1878.8">
          <String ID="TB.23.28_17_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="62.4" HPOS="1206.0" VPOS="1878.8" CONTENT="Total" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_18" HEIGHT="28.4" WIDTH="477.2" HPOS="1207.0" VPOS="1916.3">
          <String ID="TB.23.28_18_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="98.8" HPOS="1207.0" VPOS="1916.4" CONTENT="Indirect" WC="0.99" />
          <String ID="TB.23.28_18_1" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="86.6" HPOS="1314.5" VPOS="1916.3" CONTENT="(Tribal" WC="0.99" />
          <String ID="TB.23.28_18_2" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="147.8" HPOS="1409.0" VPOS="1916.4" CONTENT="Accounting" WC="0.99" />
          <String ID="TB.23.28_18_3" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="117.7" HPOS="1566.5" VPOS="1916.4" CONTENT="Services)" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_19" HEIGHT="28.0" WIDTH="177.4" HPOS="1206.0" VPOS="1956.3">
          <String ID="TB.23.28_19_0" STYLEREFS="TS_10.0" HEIGHT="27.8" WIDTH="68.5" HPOS="1206.0" VPOS="1956.4" CONTENT="Total" WC="0.99" />
          <String ID="TB.23.28_19_1" STYLEREFS="TS_10.0" HEIGHT="28.0" WIDTH="97.4" HPOS="1286.0" VPOS="1956.3" CONTENT="Budget" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.28_20" HEIGHT="28.4" WIDTH="163.2" HPOS="1207.0" VPOS="1993.8">
          <String ID="TB.23.28_20_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="44.5" HPOS="1207.0" VPOS="1993.8" CONTENT="Fee" WC="0.99" />
          <String ID="TB.23.28_20_1" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="109.7" HPOS="1260.5" VPOS="1993.9" CONTENT="Revenue" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns29="http://www.w3.org/1999/xlink" ID="TB.23.29" HEIGHT="802.5" WIDTH="110.9" HPOS="1862.0" VPOS="1222.8" ns29:type="simple" language="eng">
        <TextLine ID="TB.23.29_0" HEIGHT="28.4" WIDTH="84.6" HPOS="1886.0" VPOS="1222.8">
          <String ID="TB.23.29_0_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="84.6" HPOS="1886.0" VPOS="1222.8" CONTENT="12,500" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_1" HEIGHT="28.4" WIDTH="69.2" HPOS="1901.5" VPOS="1260.8">
          <String ID="TB.23.29_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="69.2" HPOS="1901.5" VPOS="1260.8" CONTENT="1,500" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_2" HEIGHT="28.3" WIDTH="84.9" HPOS="1885.5" VPOS="1299.4">
          <String ID="TB.23.29_2_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="84.9" HPOS="1885.5" VPOS="1299.4" CONTENT="12,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_3" HEIGHT="28.4" WIDTH="85.7" HPOS="1885.5" VPOS="1337.8">
          <String ID="TB.23.29_3_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="85.7" HPOS="1885.5" VPOS="1337.8" CONTENT="15,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_4" HEIGHT="28.3" WIDTH="72.3" HPOS="1900.0" VPOS="1376.4">
          <String ID="TB.23.29_4_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="72.3" HPOS="1900.0" VPOS="1376.4" CONTENT="3,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_5" HEIGHT="28.3" WIDTH="84.9" HPOS="1888.0" VPOS="1414.4">
          <String ID="TB.23.29_5_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="84.9" HPOS="1888.0" VPOS="1414.4" CONTENT="10,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_6" HEIGHT="28.3" WIDTH="84.9" HPOS="1887.0" VPOS="1452.3">
          <String ID="TB.23.29_6_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="84.9" HPOS="1887.0" VPOS="1452.3" CONTENT="10,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_7" HEIGHT="28.3" WIDTH="72.3" HPOS="1899.0" VPOS="1490.9">
          <String ID="TB.23.29_7_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="72.3" HPOS="1899.0" VPOS="1490.9" CONTENT="2,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_8" HEIGHT="28.4" WIDTH="89.2" HPOS="1882.0" VPOS="1529.3">
          <String ID="TB.23.29_8_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="89.2" HPOS="1882.0" VPOS="1529.3" CONTENT="60,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_9" HEIGHT="28.4" WIDTH="16.0" HPOS="1954.5" VPOS="1568.3">
          <String ID="TB.23.29_9_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="16.0" HPOS="1954.5" VPOS="1568.3" CONTENT="0" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_10" HEIGHT="28.3" WIDTH="72.3" HPOS="1898.0" VPOS="1606.4">
          <String ID="TB.23.29_10_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="72.3" HPOS="1898.0" VPOS="1606.4" CONTENT="3,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_11" HEIGHT="28.4" WIDTH="72.1" HPOS="1898.5" VPOS="1645.3">
          <String ID="TB.23.29_11_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="72.1" HPOS="1898.5" VPOS="1645.3" CONTENT="3,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_12" HEIGHT="28.4" WIDTH="69.2" HPOS="1902.0" VPOS="1683.8">
          <String ID="TB.23.29_12_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="69.2" HPOS="1902.0" VPOS="1683.8" CONTENT="1,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_13" HEIGHT="28.4" WIDTH="48.1" HPOS="1923.0" VPOS="1722.3">
          <String ID="TB.23.29_13_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="48.1" HPOS="1923.0" VPOS="1722.3" CONTENT="250" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_14" HEIGHT="28.3" WIDTH="73.4" HPOS="1897.5" VPOS="1760.9">
          <String ID="TB.23.29_14_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="73.4" HPOS="1897.5" VPOS="1760.9" CONTENT="4,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_15" HEIGHT="28.4" WIDTH="68.5" HPOS="1902.0" VPOS="1798.9">
          <String ID="TB.23.29_15_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="68.5" HPOS="1902.0" VPOS="1798.9" CONTENT="1,000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_16" HEIGHT="28.3" WIDTH="88.5" HPOS="1882.0" VPOS="1841.4">
          <String ID="TB.23.29_16_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="88.5" HPOS="1882.0" VPOS="1841.4" CONTENT="4OQQQ" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_17" HEIGHT="28.4" WIDTH="105.6" HPOS="1865.5" VPOS="1876.3">
          <String ID="TB.23.29_17_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="105.6" HPOS="1865.5" VPOS="1876.3" CONTENT="695,950" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_18" HEIGHT="28.3" WIDTH="83.9" HPOS="1887.0" VPOS="1916.9">
          <String ID="TB.23.29_18_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="83.9" HPOS="1887.0" VPOS="1916.9" CONTENT="18.000" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_19" HEIGHT="28.4" WIDTH="105.6" HPOS="1866.0" VPOS="1953.8">
          <String ID="TB.23.29_19_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="105.6" HPOS="1866.0" VPOS="1953.8" CONTENT="713,950" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.29_20" HEIGHT="28.3" WIDTH="109.7" HPOS="1862.0" VPOS="1996.9">
          <String ID="TB.23.29_20_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="109.7" HPOS="1862.0" VPOS="1996.9" CONTENT="(35.QQQ)" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns30="http://www.w3.org/1999/xlink" ID="TB.23.30" HEIGHT="28.5" WIDTH="241.1" HPOS="1208.0" VPOS="2070.3" ns30:type="simple" language="eng">
        <TextLine ID="TB.23.30_0" HEIGHT="28.5" WIDTH="241.1" HPOS="1208.0" VPOS="2070.3">
          <String ID="TB.23.30_0_0" STYLEREFS="TS_10.0" HEIGHT="28.3" WIDTH="90.6" HPOS="1208.0" VPOS="2070.4" CONTENT="Budget" WC="0.99" />
          <String ID="TB.23.30_0_1" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="140.2" HPOS="1309.0" VPOS="2070.3" CONTENT="adjustment" WC="0.99" />
          
        </TextLine>
      </TextBlock>

      <TextBlock xmlns:ns31="http://www.w3.org/1999/xlink" ID="TB.23.31" HEIGHT="62.4" WIDTH="112.2" HPOS="1861.5" VPOS="2073.8" ns31:type="simple" language="eng">
        <TextLine ID="TB.23.31_0" HEIGHT="28.5" WIDTH="112.2" HPOS="1861.5" VPOS="2073.8">
          <String ID="TB.23.31_0_0" STYLEREFS="TS_10.0" HEIGHT="28.5" WIDTH="112.2" HPOS="1861.5" VPOS="2073.8" CONTENT="ŒUQ2)" WC="0.99" />
          
        </TextLine><TextLine ID="TB.23.31_1" HEIGHT="28.4" WIDTH="100.1" HPOS="1867.5" VPOS="2107.8">
          <String ID="TB.23.31_1_0" STYLEREFS="TS_10.0" HEIGHT="28.4" WIDTH="100.1" HPOS="1867.5" VPOS="2107.8" CONTENT="668.841" WC="0.99" />
          
        </TextLine>
      </TextBlock>

    </PrintSpace>
  </Page>
</Layout>
</alto>
