HomeMy WebLinkAbout09-20-2018 Airport Commission CANCELLEDIOWA CITY AIRPORT COMMISSION
MEETING AGENDA
AIRPORT TERMINAL BUILDING
1801 S. RIVERSIDE DRIVE
IOWA CITY, IOWA
THURSDAY SEPTEMBER 20, 2018 - 6:00 P.M.
MEETING CANCELLED DUE TO LACK OF QUORUM
'The times listed in the agenda are the anticipated duration of that particular agenda item. The actual discussion
may take more or less time than anticipated
If you will need disability -related accommodations in order to participate in this program/event, please
contact Michael Tharp, Airport Operations Specialist, at 319-356-5045 or at michael-tharp aniowa-
city.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs.
IOWA CITY AIRPORT COMMISSION
MEETING AGENDA
AIRPORT TERMINAL BUILDING
1801 S. RIVERSIDE DRIVE
IOWA CITY, IOWA
THURSDAY SEPTEMBER 20, 2018 - 6:00 P.M.
1. Determine Quorum
2. Approval of Minutes from the following meetings: 5 min"
August 16, 2018
3. Public Discussion - Items not on the agenda 5 min
4. Items for Discussion / Action:
a. FAA/IDOT Projects: AECOM / David Hughes
30 min
i. Obstruction Mitigation
ii. North T-Hangar Restroom
iii. Terminal Apron Rehab
1. Consider a resolution authorizing Chair to accept an Iowa DOT grant.
b. FBO / Flight Training Reports
15 min
i. Jet Air
c. Airport "Operations"
20 min
i. Management
1. Airport Viewing Area
ii. Budget
iii. Events
d. Commission Members' Reports
2 min
e. Staff Report
2 min
5. Set next regular meeting for October 18, 2018 at 6:00 p.m.
6. Adjourn
'The times listed in the agenda are the anticipated duration of that particular agenda item. The actual discussion
may take more or less time than anticipated
If you will need disability -related accommodations in order to participate in this program/event, please
contact Michael Tharp, Airport Operations Specialist, at 319-356-5045 or at michael-tharp(ajowa-
city.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs.
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 2 of 23
August 16, 2018
Page 1
MINUTES DRAFT
IOWA CITY AIRPORT COMMISSION
AUGUST 16, 2018 — 6:00 P.M.
AIRPORT TERMINAL BUILDING
Members Present: Minnetta Gardinier, Derek LaBrie, Christopher Lawrence, Robert Libby
Staff Present: Eric Goers, Michael Tharp
Others Present: Matt Wolford, Larry Bell, Carl Byers, David Hughes, Devin Mashek, John
Yeomans
RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council
action):
None.
DETERMINE QUORUM:
The meeting was called to order at 6:00 P.M.
APPROVAL OF MINUTES:
Minutes from the July 19, 2018, meeting were reviewed. LaBrie moved to accept the minutes
of the July 19, 2018, meeting, as presented. Gardinier seconded the motion. The motion
carried 4-0.
PUBLIC DISCUSSION:
None.
ITEMS FOR DISCUSSION/ACTION:
a. Consider a motion to go into executive session, to discuss strategy with
counsel in matters that presently are in litigation or where litigation is
imminent where it's disclosure would be likely to prejudice or disadvantage
the position of the governmental body in that litigation. — Libby moved to
adjourn to executive session. LaBrie seconded the motion. The motion
carried 4-0 at 6:03 P.M.
Gardinier moved to adjourn the executive session and at 6:42 P.M return to
open session. LaBrie seconded the motion. The motion carried 4-0.
b. Gilbert Street Parcel/Bell Lease — Libby stated that in the executive session,
the Commission decided that they would like to offer Larry Bell a release from his
lease on the Gilbert Street parcel, with a $3,000 buy-out. This would then
complete the 10-year lease. Libby moved to approve the offer to Larry Bell
to be released from his 10-year lease on the Gilbert Street parcel, with a
$3,000 buy-out amount. LaBrie seconded the motion. The motion carried
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 3 of 23
August 16, 2018
Page 2
4-0. Bell asked what he needs to do at this point, and Libby stated that he will
need to speak with City Attorney Goers to discuss the final steps.
C. Farming Operations
i. Farmer's National Management Agreement — Tharp stated that John
Yeomans, the farm manager for Farmer's National, is present this
evening. He gave Members a brief history on the farm management
agreement and how the Airport has handled this in the past. Yeomans
also spoke to Members, pointing out some of the benefits of this
agreement. He also touched on the current status of the agriculture
markets. The discussion then turned to rent amounts, with Yeomans
stating that in 2017 and 2018 the rent was $30,500. He stated that he
believes they should check with the farmer who does the work at the
Airport's fields and see if he is okay with this amount. If not, Yeomans
stated that he will have to renegotiate things. Gardinier then asked for
more details on just what the farmer does at the Airport. Yeomans
responded that the farmer has been doing the cropping, the mowing of
drainage ways, and mowing the perimeter of the Airport. With the
Commission's approval, Tharp stated that he will move ahead with the
management agreement.
FAA/IDOT Projects: AECOM / David Hughes
i. Obstruction Mitigation — Hughes addressed the Commission, stating
that the EA has been submitted to the FAA and they have given a 'finding
of no significant impact.' Gardinier asked what the next steps would be.
Hughes responded, stating that after property acquisition, the tree
removals can begin.
1. Environmental Assessment (EA) —
ii. North T-Hangar Restroom — This project is finally coming together,
according to Hughes. The contractor is projecting completion within a
week. Gardinier commented on the length of time this project has taken
and questioned what the contract stipulated.
e. FBO / Flight Training Reports
i. Jet Air — Wolford shared his monthly maintenance reports with Members.
Highlights included plenty of mowing and weeding. He also noted the
new furniture in the Terminal building. Gardinier mentioned an area of
the Airport where the weeds have really taken over this season.
Speaking to the flight training side of things, Wolford stated that they will
be changing instructors around due to the departure of one of them, as
well as another instructor moving into the charter department.
Continuing, Wolford stated that the charter business is going well and the
second XLS is in the hangar now. He then shared other employee
changes within the operation.
Airport Operations
i. Management —
1. Airport Viewing Area — Tharp stated that he is working with the
contractor to button up the last few things. The benches are in
now and the area is usable. Still to arrive are the display kiosks.
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 4 of 23
August 16, 2018
Page 3
Once everything is completed, there will be some type of grand
opening ceremony, according to Tharp. Gardinier asked about
the display kiosks and what type of information they will contain.
She suggested working with the Children's Museum on at least
one of these. She also suggested working with the Public Library
on the grand opening ceremony and perhaps adding a youth
component to this.
2. T-Hangar Rates and Lease Renewals — Gardinier and Libby
recused themselves from this discussion as they are both hangar
tenants. Goers then spoke briefly to the quorum issue at this
point, stating that with two Members left, they will need a 2-0 vote
to approve this. Tharp gave Members a brief history of T-hangar
rates at the Airport, noting that currently they do have a waiting list
of approximately 25 people. He stated that when contemplating
the rates, he typically polls the airports within an hour's drive of
Iowa City. He then reviewed some of the various rates within the
Airport's T-hangars and what is included in each of those. Tharp
stated that page 26 of the meeting packet lays out the
recommended rates for the T-hangars. Lawrence moved to
approve the recommended T-hangar rates. LaBrie seconded
the motion. The motion carried 2-0.
ii. Budget (including grant applications) — Tharp pointed to page 27 of
the meeting packet to begin this discussion. He noted that the first
document Members will see is a three-year budget comparison. He also
explained the budget subcommittee, which consists of himself, the Chair,
and the Secretary. Continuing, Tharp stated that he wanted to speak to
some of the past grant applications that have been done, both projects
approved and even those that did not receive funding. One of the first
projects he mentioned was retrofitting hangar A doors from the chain and
pulley system to some type of electric door. The latest grant application
was for replacement of the self -serve kiosk so they could be equipped for
the chip card readers.
Continuing, Tharp moved to page 37 of the packet. Here Members can
see the last five years of the CIP projects. The discussion turned to
priorities and things that the Commission would like to see completed
first. Parking at the Airport was mentioned as a problem area by
Lawrence. He also spoke to the trees leading up to the entrance and how
they may need to be replaced. Members then discussed some of these
projects and how they should approach getting them completed. One
project mentioned was additional storage tanks for fuel, due to the
amount of fuel being processed currently. The conversation then turned
to long-term parking at the Airport and if this is being enforced or not.
Wolford brought up the need for upgrading and/or addition of snow
removal equipment. He stated that when everything is working they can
keep up, but if something breaks, the downtime is not good. Tharp spoke
to the 10-year replacement fund the City has and how this works. He
also spoke to various pieces of equipment that he would like to see them
purchase versus rent, due to the amount of times they need such
equipment. Tharp added that as they get further into this budget cycle he
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 5 of 23
August 16, 2018
Page 4
will have more information on costs for such items. A new web site and
installation of solar panels were brought up as possible priority projects.
Tharp then spoke to t-shirts that were purchased for the 1001h anniversary
celebration and whether the Commission would like to start carrying these
as merchandise to sell.
iii. Events —
1. Optimist Club Pancake Breakfast — Tharp reminded Members
that this event takes place August 26th
Commission Members' Reports — Members spoke to the upcoming pancake
breakfast and trips to the Oshkosh event.
Staff Report — Tharp noted the upcoming Aviation conference in Kansas City,
August 28th through the 30th. He will be taking that Friday off, as well as next
Friday the 24th for some Airport Association related business.
SET NEXT REGULAR MEETING FOR:
The next regular meeting of the Airport Commission will be held on Thursday. September 20,
2018, at 6:00 P.M. in the Airport Terminal Building.
ADJOURN:
Lawrence moved to adjourn the meeting at 7:55 P.M. LaBrie seconded the motion. The motion
carried 4-0.
CHAIRPERSON DATE
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 6 of 23
August 16, 2018
Page 5
Airport Commission
ATTENDANCE RECORD
2017-2018
TERM
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O]
O]
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Minnetta
07/01/19
O/
O/
O/
Gardinier
X
X
E
X
E
X
X
X
X
X
X
X
E
X
X
Chris Ogren
0630/18
01
X
X
X
X
X
X
X
X
E
X
X
X
X
NM
NM
A.Jacob
06/30/18
0
Odgaard
O/
O/
O/
O/
O/
O/
O/
/
O/
X
X
X
E
E
E
E
E
X
E
E
E
E
NM
NM
Robert
07/01/20
O/
O/
O/
Libby
X
X
E
X
X
E
X
X
X
X
E
o
X
X
X
Christopher
07/01/21
0/
Lawrence
X
X
X
E
X
X
X
X
X
X
X
X
X
X
X
Derek
07/01/22
N
N
NM
NM
N
NM
NM
N
N
N
N
NM
N
LaBrie
M
M
M
M
M
M
M
M
X
X
Key.,
X = Present
X/E = Present for Part of Meeting
O = Absent
O/E = Absent/Excused
NM = Not a Member at this time
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 7 of 23
FY 2019 State Aviation Program
Airport Improvement Program
4,616,091
Aviation Safety
521,314
AWOS maintenance and data link, runway marking, immediate safety
enhancements, obstruction mitigation, wildlife mitigation, windsocks,
education and outreach
Aviation planning and
development
4,094,777
Airport development projects, air service development, statewide planning and
research
Commercial Service Vertical
Infrastructure
1,500,000
General Aviation Vertical
Infrastructure
731,990
Total Aviation Program
$6,848,081
Airport Development projects
Airport
Project
Total Project
Cost
State
Amount
Algona Municipal Airport
3 Stall Hangar Approach Paving
57,000
42,750
Ankeny Regional Airport
South Apron Access Road and Utilities - Phase 1
520,000
225,000
Boone Municipal Airport
Construct Apron for 8 Unit T-Hangar
172,104
146,288
Carroll - Arthur N Neu Airport
Entrance Sign and Landscaping
20,000
10,000
Creston Municipal Airport
Install Wind Cone
50,000
42,500
Des Moines International Airport
South Quadrant FBO Site Development Phase 2
982,000
392,800
Des Moines International Airport
Taxilane Repair
308,769
154,384
Estherville Municipal Airport
Repaint Beacon Tower
9,450
5,670
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 8 of 23
Airport Development projects (continued)
Airport
Project
Total rojec
Cost
State
Amount
Fairfield Municipal Airport
Airfield Pavement Rehabilitation - Phase 2
195,000
165,750
Fort Dodge Regional Airport
Install Subdrain System for T-Hangar
40,000
34,000
Iowa City Municipal Airport
Reconstruct Terminal Apron and Taxiway
249,900
228,800
Mason City Municipal Airport
Construct Taxilane
310,000
217,000
Northeast Iowa Regional Airport
Replace Airport Beacon
50,000
40,000
Ottumwa Regional Airport
Apron Reconstruction
335,500
285,175
Perry Municipal Airport
Apron for 100x100 Hangar
73,200
62,220
Red Oak Municipal Airport
Fuel System Upgrade
42,000
31,500
Sioux County Regional Airport
Terminal Area Paving & Vehicle Parking
500,000
425,000
Sioux Gateway Airport
Rehabilitate North GA Ramp Taxilane
525,000
367,500
Sioux Gateway Airport
North GA Ramp Pavement Island
580,000
425,000
Southeast Iowa Regional Airport
Reconstruct T-Hangar Taxilane - Phase 1
108,740
91,340
The Eastern Iowa Airport
Replace 14 Thermoplastic Surface Hold Signs
146,000
124,100
Total
$5,274,6631
$3,516,777
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018 Page 9 of 23
General Aviation Vertical Infrastructure projects
Airport
Project
Total Project
Cost
State
Amount
Algona Municipal Airport
3 Stall Hangar Extension
282,000
149,460
Boone Municipal Airport
Construct 8 Unit T-Hangar
480,250
150,000
Cherokee County Regional Airport
Paint and Repair Hangars
75,000
37,500
Estherville Municipal Airport
Hangar Paint and Roof Repairs
24,800
14,880
Perry Municipal Airport
Construct 100x100 Hangar
656,500
150,000
Red Oak Municipal Airport
Rehabilitate Hangar Doors
65,000
48,750
Sioux County Regional Airport
Construct 100x100 Hangar
600,000
150,000
Spencer Municipal Airport
Rehabilitate Hanger Bi-fold Doors
20,500
16,400
Webster City Municipal Airport
Terminal Building and Hangar Repairs
30,000
15,000
Total
$2,234,050
$731,990
Commercial Service Vertical Infrastructure projects
Airport
Project
Total Project
Cost
Allocated
State Share
Des Moines International Airport
South Quadrant FBO Site Development Phase 1
995,000
593,616
Dubuque Regional Airport
Relocate Airfield Infrastructure and GA Terminal
Renovations
105,815
105,815
Fort Dodge Regional Airport
Renovate Maintance Facility, Hangars and AFSS
Building
96,061
96,061
Mason City Municipal Airport
Boiler Replacement
170,000
96,208
Sioux Gateway Airport
Hangar Repair
105,330
105,330
Southeast Iowa Regional Airport
Terminal Upgrades
96,002
96,002
The Eastern Iowa Airport
Install Overhead Roadway Signs
322,000
304,613
Waterloo Regional Airport
Hangar and Terminal Improvements
102,354
102,354
Totall
$1,992,5621
$1,500,000
Airport Commission Agenda & Info Packet
Meeting Date Sept 20, 2018
Page 10 of 23
Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr, Iowa City IA 52246 319-350-5045
Resolution number
Resolution authorizing Chairperson to accept Iowa Department of Transportation
grant.
Whereas, the Iowa City Airport Commission has previously applied for a grant from the
Iowa Department of Transportation Office of Aviation for work associated with the
terminal apron and taxiway reconstruction; and
Whereas, the Iowa Transportation Commission has approved the FY19 Aviation
Program which contains the project; and
Whereas, it is in the best interest of the Iowa City Airport Commission to accept this
grant.
Now, Therefore, be it resolved by the Airport Commission of the City of Iowa City:
1. Upon advice of counsel, the Chairperson is authorized sign and the Secretary to
attest to acceptance of the grant.
Passed and approved this day of 2018.
Chairperson
Attest:
Secretary
Approved By:
4=-=
City Attorney': Office 9
It was moved by and seconded by
Resolution be adopted, and upon roll call there were:
Ayes
Nays
Absent
Gardinier
Lawrence
Libby
LaBrie
the
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} 9n finis
09/17/2018 11:08 (CITY OF IOWA CITY IP 1
mtharp INVOICE LIST BY GL ACCOUNT apinvgla
YEAR/PERIOD: 2019/2 TO 2019/2
ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S
76850110 Airport Operations
WARRANT CHECK
DESCRIPTION
7600-70-70-850-850100-850110-000-0000-436050
Registration
090102
PAYPAL
248022
0
2019 2 INV P
275.00
pcard
P-Card invoice for
ACCOUNT TOTAL
275.00
7600-70-70-850-850100-850110-000-0000-438030
Electricity
010319
MIDAMERICAN ENERGY
20180822124702
0
2019 2 INV P
1,669.47
082418
7438
MidAmBilling 082220
ACCOUNT TOTAL
1,669.47
7600-70-70-850-850100-850110-000-0000-438070
Heating Fuel/Gas
010319
MIDAMERICAN ENERGY
20180822124702
0
2019 2 INV P
41.27
082418
7438
MidAmBilling 082220
ACCOUNT TOTAL
41.27
7600-70-70-850-850100-850110-000-0000-438100
Refuse Collection Charges
010507
JOHNSON COUNTY REFUS
109576
0
2019 2 INV P
165.00
082418
208163
Refuse & Recycling
010507
JOHNSON COUNTY REFUS
109580
0
2019 2 INV P
30.00
082418
208163
Refuse & Recycling
195.00
ACCOUNT TOTAL
195.00
7600-70-70-850-850100-850110-000-0000-438110-
Local Phone Service
011937
AUREON COMMUNICATION
0789004025.2018.08
0
2019 2 INV P
85.80
082418
208100
Basic Phone Service
ACCOUNT TOTAL
85.80
7600-70-70-850-850100-850110-000-0000-442010
Other Building R&M Services
010856
JET AIR INC IOW
IVI-18-003427
0
2019 2 INV P
600.00
082418
208158
Cleaning/Janitorial
013610
STANDARD PEST CONTRO
36006
0
2019 2 INV P
30.00
083118
208823
Pest Control Servic
ACCOUNT TOTAL
630.00
7600-70-70-850-850100-850110-000-0000-442060
Electrical & Plumbing R&M Srvc
010564
LYNCH'S PLUMBING INC
24829
0
2019 2 INV P
174.70
082418
208171
Repairs to Water pi
ACCOUNT TOTAL
174.70
7600-70-70-850-850100-850110-000-0000-443080
Other Equipment R&M Services
010856
JET AIR INC IOW
IVI-18-003425
0
2019 2 INV P
645.00
082418
208158
Maintenance Reimbur
ACCOUNT TOTAL
645.00
7600-70-70-850-850100-850110-000-0000-445030
Nursery Srvc-Lawn & Plant Care
010856
JET AIR INC IOW
IVI-18-003425
0
2019 2 INV P
550.03
082418
208158
Maintenance Reimbur
010856
JET AIR INC IOW
IVI-18-003426
0
2019 2 INV P
5,500.00
082418
208158
Maintenance/Grounds
6,050.03
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} 9n finis
09/17/2018 11:08 (CITY OF IOWA CITY IP 2
mtharp INVOICE LIST BY GL ACCOUNT apinvgla
YEAR/PERIOD: 2019/2 TO 2019/2
ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION
ACCOUNT TOTAL
6,050.03
7600-70-70-850-850100-850110-000-0000-445110
Testing Services
010647
CENTRAL PETROLEUM
EQ
40208
0
2019 2 INV P
300.75
082418
7407
Annual Line/Leak to
ACCOUNT TOTAL
300.75
7600-70-70-850-850100-850110-000-0000-449055
Permitting Fees
010243
IOWA DEPART
OF NATUR
IA-329-226-2018
0
2019 2 INV P
700.00
081718
207685
Stormwater Discharg
ACCOUNT TOTAL
700.00
7600-70-70-850-850100-850110-000-0000-461050-
Other Agriculture Materials
010856
JET AIR INC
IOW
IVI-18-003425
0
2019 2 INV P
59.43
082418
208158
Maintenance Reimbur
ACCOUNT TOTAL
59.43
7600-70-70-850-850100-850110-000-0000-466070
Other Maintenance Supplies
010856
JET AIR INC
IOW
IVI-18-003425
0
2019 2 INV P
7.75
082418
208158
Maintenance Reimbur
ACCOUNT TOTAL
7.75
7600-70-70-850-850100-850110-000-0000-467020
Equipment R&M Supplies
010856
JET AIR INC
IOW
IVI-18-003425
0
2019 2 INV P
56.04
082418
208158
Maintenance Reimbur
ACCOUNT TOTAL
56.04
7600-70-70-850-850100-850110-000-0000-469190
Minor Equipment
014113
STOREY KENWORTHY
COR
84168
0
2019 2 INV P
7,154.16
082418
208229
Furniture
ACCOUNT TOTAL
7,154.16
ORG 76850110 TOTAL
18,044.40
FUND
7600 Airport
TOTAL:
18,044.40
** END OF REPORT - Generated by Michael Tharp **
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41 (CITY OF IONA CITY IP 1
mtharp YEAR-TO-DATE BUDGET REPORT glytdbud
FOR 2019 02
ACCOUNTS FOR:
7600 Airport
76850110 Airport Operations
76850110 381100 Interest on Invest
76850110 382100 Land Rental
2019/02/080620 08/20/2018 GBI
2019/02/080829 08/07/2018 CRP
76850110 382200 Building/Room Rent
2019/02/080035 08/01/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
2019/02/080620 08/20/2018 GBI
ORIGINAL TRANFRS/
APPROP ADJSTMTS
JOURNAL DETAIL
2019 2 TO
2019 2
REVISED
AVAILABLE
PCT
BUDGET
YTD ACTUAL ENCUMBRANCES
BUDGET
USED
0 0 0
-50,000
-325.00 REF
-368.75 REF 2068573
275,000
-151.00
REF
-144.00
REF
-151.00
REF
-151.00
REF
-151.00
REF
-179.00
REF
-151.00
REF
-151.00
REF
-144.00
REF
-217.00
REF
-179.00
REF
-151.00
REF
-144.00
REF
-358.00
REF
-110.00
REF
-144.00
REF
-210.00
REF
-179.00
REF
-151.00
REF
-332.00
REF
-144.00
REF
-4,606.00
REF
-500.00
REF
-144.00
REF
-185.00
REF
-185.00
REF
-650.00
REF
-179.00
REF
-151.00
REF
-179.00
REF
-4,392.00
REF
-652.00
REF
-144.00
REF
0-50.000
ARMED FORCES RESERVE
0-275,000
2,022.90
M
-10,312.78 .00
LAND RENT
LEASE PAYMENT
-2,022.90 100.0%*
-39.687.22 20.6%*
-44,847.50 .00-230,152.50 16.3%*
HANGAR #19
HANGAR #7
HANGAR #16
HANGAR #24
HANGAR #19
HANGAR #47
HANGAR RENT #15
HANGAR #20
HANGAR #10
HANGAR #46
Hangar Rent #41
HANGAR #11
Hangar #2
HANGAR #33
Office Rent (Bldg G)
HANGAR #5
HANGAR #57
HANGAR #38
HANGAR #27
HANGAR #56
HANGAR #8
D, E, F, H
Hangar M
HANGAR #1
HANGAR #59
HANGAR #60
HANGAR #72
HANGAR #51
HANGAR #13
HANGAR #42
HANGAR #35
HANGAR #32
HANGAR #9
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41 (CITY OF IONA CITY IP 2
mtharp YEAR-TO-DATE BUDGET REPORT glytdbud
FOR 2019 02
ACCOUNTS FOR:
7600 Airport
ORIGINAL TRANFRS/
APPROP ADJSTMTS
08/20/2018
GBI
-310.00
REF
08/20/2018
GBI
-179.00
REF
O8/20/2018
GBI
-151.00
REF
O8/20/2018
GBI
-151.00
REF
O8/20/2018
GBI
-179.00
REF
O8/20/2018
GBI
-210.00
REF
O8/20/2018
GBI
-243.00
REF
O8/20/2018
GBI
-217.00
REF
O8/20/2018
GBI
-650.00
REF
08/20/2018
GBI
-185.00
REF
08/20/2018
GBI
-179.00
REF
08/20/2018
GBI
-179.00
REF
O8/20/2018
GBI
-179.00
REF
O8/20/2018
GBI
-217.00
REF
08/20/2018
GBI
-151.00
REF
08/20/2018
GBI
-179.00
REF
08/20/2018
GBI
-179.00
REF
08/20/2018
GBI
-151.00
REF
08/20/2018
GBI
-151.00
REF
08/20/2018
GBI
-144.00
REF
08/20/2018
GBI
-151.00
REF
08/20/2018
GBI
-151.00
REF
O8/20/2018
GBI
-185.00
REF
O8/20/2018
GBI
-179.00
REF
O8/20/2018
GBI
-151.00
REF
O8/20/2018
GBI
-151.00
REF
O8/20/2018
GBI
-204.00
REF
08/20/2018
GBI
-404.00
REF
O8/20/2018
GBI
-89.50
REF
O8/20/2018
GBI
-89.50
REF
O8/20/2018
GBI
-179.00
REF
O8/20/2018
GBI
-151.00
REF
O8/20/2018
GBI
-100.00
REF
O8/20/2018
GBI
-151.00
REF
08/20/2018
GBI
-151.00
REF
08/20/2018
GBI
-179.00
REF
08/20/2018
GBI
-179.00
REF
08/20/2018
GBI
-75.50
REF
JOURNAL DETAIL 2019 2 TO 2019 2
REVISED AVAILABLE PCT
BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED
HANGAR #34
HANGAR #53
HANGAR #18
HANGAR #14
HANGAR #40
HANGAR #58
HANGAR #61
HANGAR #55
HANGAR #71
HANGAR #63
HANGAR #49
HANGAR #36
HANGAR #37
HANGAR #45
HANGAR #25
HANGAR #44
HANGAR #50
HANGAR #28
HANGAR #17
HANGAR #6
HANGAR #30
HANGAR #22
HANGAR #62
HANGAR #43
HANGAR #23
HARNGAR #21
HANGAR #64
HANGAR #31
HANGAR #48
HANGAR #48
HANGAR #39
HANGAR #12
OFFICE SPACE RENT
HANGAR #26
HANGAR #29
HANGAR #54
HANGAR #52
HANGAR #16 (HALF AUG 18)
76850110 384900 Other Commissions-36,500 0-36,500-7,818.30 .00-28,681.70 21.4%*
2019/02/080543 08/17/2018 CRP-3,892.40 REF 2069599 EASTERN AVIATION FUE OTHER
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41 (CITY OF IOWA CITY IP 3
mtharp YEAR-TO-DATE BUDGET REPORT glytdbud
FOR 2019 02
ACCOUNTS FOR:
7600 Airport
ORIGINAL TRANFRS/ REVISED
APPROP ADJSTMTS BUDGET
76850110
393120
General LevV
-100,000
2019/02/080330
08/31/2018 GEN
-8,333.33
REF REJE#2
76850110
411000
Perm Full Time
60,965
2019/02/080095
08/03/2018 PRJ
2,344.80
REF 072818
2019/02/080623
08/17/2018 PRJ
2,344.80
REF 081118
2019/02/081050
08/31/2018 PRJ
2,344.80
REF 082518
76850110
413000
Temporary Employee
700
2019/02/080095
08/03/2018 PRJ
112.00
REF 072818
2019/02/080623
08/17/2018 PRJ
68.00
REF 081118
2019/02/081050
08/31/2018 PRJ
60.00
REF 082518
76850110
414500
Longevity Pay
500
76850110
421100
Health Insurance
5,394
2019/02/080095
08/03/2018
PRJ
225.99
REF 072818
2019/02/080623
08/17/2018
PRJ
225.99
REF 081118
76850110
421200
Dental Insurance
415
2019/02/080095
08/03/2018
PRJ
16.15
REF 072818
2019/02/080623
08/17/2018
PRJ
16.15
REF 081118
76850110
421300
Life Insurance
151
2019/02/080623
08/17/2018
PRJ
11.41
REF 081118
76850110
421400
Disability
Insuran
263
2019/02/080623
08/17/2018
PRJ
18.55
REF 081118
JOURNAL DETAIL 2019 2 TO 2019 2
AVAILABLE PCT
YTD ACTUAL ENCUMBRANCES BUDGET USED
0-100.000-16.666.70
0 60,965
0 700
0 500
0 5,394
0 415
0 151
0 263
9.379.20
276.00
LIES
.00-83,333.30 16.7%*
Ptax from Gen Fund
.00 51,585.80 15.4%
WARRANT-072818 RUN-1 BIWEEKLY
WARRANT-081118 RUN-1 BIWEEKLY
WARRANT-082518 RUN-1 BIWEEKLY
.00 424.00 39.4%
WARRANT-072818 RUN-1 BIWEEKLY
WARRANT-081118 RUN-1 BIWEEKLY
WARRANT-082518 RUN-1 BIWEEKLY
00 500.00 .0%
903.96
.00
4,490.04
16.8%
WARRANT-072818
RUN-1
BIWEEKLY
WARRANT-081118
RUN-1
BIWEEKLY
64.60
.00
350.40
15.6%
WARRANT-072818
RUN-1
BIWEEKLY
WARRANT-081118
RUN-1
BIWEEKLY
22.82
.00
128.18
15.1%
WARRANT-081118
RUN-1
BIWEEKLY
37.10
.00
225.90
14.1%
WARRANT-081118
RUN-1
BIWEEKLY
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41
OF IOWA CITY
4
mtharp
(CITY
YEAR-TO-DATE BUDGET REPORT
IP
glytdbud
FOR 2019 02
JOURNAL DETAIL 2019 2 TO
2019 2
ACCOUNTS FOR:
ORIGINAL TRANFRS/
REVISED AVAILABLE
PCT
7600 Airport
APPROP ADJSTMTS
BUDGET YTD ACTUAL ENCUMBRANCES BUDGET
USED
76850110
422100
FICA
4,704
2019/02/080095
08/03/2018 PRJ
185.67
REF 072818
2019/02/080623
08/17/2018 PRJ
182.35
REF 081118
2019/02/081050
08/31/2018 PRJ
183.97
REF 082518
76850110
423100
IPERS
5,869
2019/02/080095
08/03/2018 PRJ
231.92
REF 072818
2019/02/080623
08/17/2018 PRJ
227.77
REF 081118
2019/02/081050
08/31/2018 PRJ
227.01
REF 082518
76850110
432020
Annual Audit
669
76850110
436030
Transportation
1,000
76850110
436050
Registration
1,000
2019/02/081079
08/21/2018 API
275.00
VND 090102 VCH
76850110
436060
Lodging
500
76850110
436080
Meals
200
76850110
437010
Comp Liability Ins
4,400
76850110
437020
Fire & Casualty In
12,612
76850110
437030
Worker's Comp Insu
190
0 4,704
731.88
.00
3,971.67 15.6%
WARRANT-072818
RUN-1 BIWEEKLY
WARRANT-081118
RUN-1 BIWEEKLY
WARRANT-082518
RUN-1 BIWEEKLY
0 5,869
911.45
.00
4,957.11 15.5%
WARRANT-072818
RUN-1 BIWEEKLY
WARRANT-081118
RUN-1 BIWEEKLY
WARRANT-082518
RUN-1 BIWEEKLY
0 669
.00
.00
669.00
.0%
0 1,000
.00
.00
1,000.00
.0%
0 1,000
275.00
.00
725.00 27.5%
PAYPAL
P-Card
invoice for statement
c
0 500
.00
.00
500.00
.0%
0 200
.00
.00
200.00
.0%
0 4,400
1,460.00
.00
2,940.00 33.2%
0 12,612
.00
.00
12,612.00
.0%
0 190
.00
.00
190.00
.0%
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41 (CITY OF IOWA CITY IP 5
mtharp YEAR-TO-DATE BUDGET REPORT glytdbud
FOR 2019 02
ACCOUNTS FOR:
7600 Airport
76850110 437041 Bonding & Other In
76850110 437200 Loss Reserve Payme
76850110 438010 Stormwater Utilit
2019/02/080405 08/15/2018 UBB
76850110 438030 Electricity
2019/02/080716 08/22/2018 API
2019/02/080716 08/22/2018 API
2019/02/080716 08/22/2018 API
2019/02/080716 08/22/2018 API
2019/02/080716 08/22/2018 API
76850110 438050 Landfill Use
76850110 438070 Heating Fuel/Gas
2019/02/080716 08/22/2018 API
2019/02/080716 08/22/2018 API
2019/02/080716 08/22/2018 API
76850110 438080 Sewer Utility Char
2019/02/080405 08/15/2018 UBB
76850110 438090 Water Utility Char
2019/02/080405 08/15/2018 UBB
76850110 438100 Refuse Collection
2019/02/080603 08/15/2018 API
2019/02/080603 08/15/2018 API
JOURNAL DETAIL
2019 2 TO
2019 2
ORIGINAL
TRANFRS/
REVISED
AVAILABLE
PCT
APPROP
ADJSTMTS
BUDGET
YTD ACTUAL ENCUMBRANCES
BUDGET
USED
870 0 870 .00 .00 870.00 .0%
5,000
0
5,000
.00
.00
5,000.00
.0%
19,302
0
19,302
3,155.44
.00
16,146.56
16.3%
1,577.72
REF 180815
C-180815
4200
UB AR
GEN
18,663
0
18,663
1,945.78
.00
16,717.22
10.4%
423.48
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
24.44
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
1,075.01
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
134.71
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
11.83
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
156
0
156
36.00
.00
120.00
23.1%
2,755
0
2,755
47.22
.00
2,707.78
1.7%
13.45
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
13.45
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
14.37
VND 010319
VCH
MIDAMERICAN
ENERGY
MidAmBilling
08222018
7438
2,059
0
2,059
334.07
.00
1,724.93
16.2%
204.74
REF 180815
C-180815
2000
UB AR
GEN
2,231
0
2,231
404.10
.00
1,826.90
18.1%
249.67
REF 180815
C-180815
1000
UB AR
GEN
2,386
0
2,386
390.00
.00
1,996.00
16.3%
165.00
VND 010507
VCH
JOHNSON COUNTY REFUS
Refuse & Recycling Pickup &
Di
208163
30.00
VND 010507
VCH
JOHNSON COUNTY REFUS
Refuse & Recycling Pickup &
Di
208163
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41 (CITY OF IOWA CITY IP 6
mtharp YEAR-TO-DATE BUDGET REPORT glytdbud
FOR 2019 02
JOURNAL DETAIL 2019 2
TO
2019 2
ACCOUNTS
FOR:
ORIGINAL TRANFRS/
REVISED
AVAILABLE
PCT
7600
Airport
APPROP ADJSTMTS
BUDGET
YTD ACTUAL ENCUMBRANCES BUDGET
USED
76850110
438110
Local Phone Servic
1,049
0
1,049
171.60 .00 877.40
16.4%
2019/02/080604
08/15/2018 API
85.80
VND 011937
VCH
AUREON COMMUNICATION Basic Phone Services
208100
76850110
438120
Long Distance Sery
100
0
100
.00 .00 100.00
.0%
76850110
442010
Other Building R&M
13,000
0
13,000
1,230.00 .00 11,770.00
9.5%
2019/02/080614
08/14/2018 API
600.00
VND 010856
VCH
JET AIR
INC IOW Cleaning/Janitorial Services
208158
2019/02/080914
08/24/2018 API
30.00
VND 013610
VCH
STANDARD
PEST CONTRO Pest Control Services
208823
76850110
442020
Structure R&M Sery
2,843
0
2,843
.00 .00 2,843.00
.0%
76850110
442030
Heating & Cooling
6,000
0
6,000
.00 .00 6,000.00
.0%
76850110
442060
Electrical & Plumb
3,000
0
3,000
174.70 .00 2,825.30
5.8%
2019/02/080614
08/14/2018 API
174.70
VND 010564
VCH
LYNCH'S
PLUMBING INC Repairs to Water piping - Term
208171
76850110
443080
Other Equipment R&
5,000
0
5,000
645.00 .00 4,355.00
12.9%
2019/02/080614
08/14/2018 API
645.00
VND 010856
VCH
JET AIR
INC IOW Maintenance Reimbursement
208158
76850110
445030
Nursery Srvc-Lawn
45,575
0
45,575
11,550.03 .00 34,024.97
25.3%
2019/02/080614
08/14/2018 API
5,500.00
VND 010856
VCH
JET AIR
INC IOW Maintenance/Groundskeeping ser
208158
2019/02/080614
08/14/2018 API
550.03
VND 010856
VCH
JET AIR
INC IOW Maintenance Reimbursement
208158
76850110
445080
Snow and Ice Remov
24,245
0
24,245
.00 .00 24,245.00
.0%
76850110
445110
Testing Services
1,200
0
1,200
300.75 .00 899.25
25.1%
2019/02/080614
08/14/2018 API
300.75
VND 010647
VCH
CENTRAL
PETROLEUM EQ Annual Line/Leak test
7407
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41
OF IONA CITY
7
mtharp
(CITY
YEAR-TO-DATE BUDGET REPORT
IP
glytdbud
FOR 2019 02
JOURNAL DETAIL 2019 2 TO
2019 2
ACCOUNTS FOR:
ORIGINAL TRANFRS/
REVISED AVAILABLE
PCT
7600 Airport
APPROP ADJSTMTS
BUDGET YTD ACTUAL ENCUMBRANCES BUDGET
USED
76850110 445230
Other Operating Se
269
0
269
273.00
76850110 446100
City Attorney Char
6,682
0
6,682
1,171.70
2019/02/080330
08/31/2018 GEN
585.83
REF REJE#2
76850110 446120
ITS-Server/Storage
538
0
538
81.68
2019/02/081055
08/31/2018 GNI
35.93
REF AO
2019/02/081056
08/31/2018 GNI
4.82
REF AO
76850110 446130
ITS-PC/Peripheral/
11,975
0
11,975
2,353.20
2019/02/081060
08/31/2018 GNI
1,176.60
REF AO
76850110 446160
ITS-Infrastucture
8,761
0
8,761
.00
76850110 446190
ITS -Software SAAS
216
0
216
37.00
2019/02/081057
08/31/2018 GNI
18.50
REF AO
76850110 446300
Phone Eciuipment/Li
1,371
0
1,371
229.70
2019/02/081061
08/31/2018 GNI
2.00
REF AO
2019/02/081067
08/31/2018 GNI
112.50
REF AO
76850110 446320
Mail Chargeback
172
0
172
2.12
2019/02/080878
08/01/2018 GNI
2.12
REF AO
76850110 446350
City Vehicle Repla
27,000
0
27,000
4,082.10
2019/02/081092
08/31/2018 GNI
2,041.05
REF TLA
.00 -4.00 101.5%*
.00 5,510.30 17.5%
Airport to Attorney
.00 456.32 15.2%
Storage of files AIR
Storage of Email
.00 9,621.80 19.7%
AUG ITS Repl Chgbk
.00 8,761.00 .0%
.00 179.00 17.1%
Office software
.00 1,141.30 16.8%
CH AUG LONG DISTANCE CHARGES
CH AUG PHONE ASSET CHARGE
.00 169.88 1.2%
JUL Mail Charges
.00 22,917.90 15.1%
AUG REPLACEMENT COST
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41
OF IOWA CITY
8
mtharp
(CITY
YEAR-TO-DATE BUDGET REPORT
IP
glytdbud
FOR 2019 02
JOURNAL DETAIL 2019 2 TO
2019 2
ACCOUNTS FOR:
ORIGINAL TRANFRS/
REVISED AVAILABLE
PCT
7600 Airport
APPROP ADJSTMTS
BUDGET YTD ACTUAL ENCUMBRANCES BUDGET
USED
76850110
446370
Fuel Chargeback
3,124
2019/02/081092
08/31/2018 GNI
288.81
REF TLA
76850110
446380
Vehicle R&M Charge
20,000
2019/02/081092
08/31/2018 GNI
481.29
REF TLA
76850110
449055
Permitting Fees
1,200
2019/02/080410
08/01/2018 API
700.00
VND 010243
VCH
76850110
449060
Dues & Memberships
1,225
76850110
449120
Equipment Rental
297
76850110
452010
Office Supplies
328
76850110
454020
Subscriptions
254
76850110
461050
Other Agriculture
392
2019/02/080614
08/14/2018 API
59.43
VND 010856
VCH
76850110
466070
Other Maintenance
3,007
2019/02/080614
08/14/2018 API
7.75
VND 010856
VCH
76850110
467020
Equipment R&M Supp
1,667
2019/02/080614
08/14/2018 API
56.04
VND 010856
VCH
0 3,124
647.92
.00 2,476.08
20.7%
AUG DIVISION
FUEL
0 20,000
1,960.10
.00 18,039.90
9.8%
AUG DIVISION
SERVICE
0 1,200
700.00
.00 500.00
58.3%
IOWA DEPART OF NATUR Stormwater
Discharge Permit No
207685
0 1,225
.00
.00 1,225.00
.0%
0 297
309.75
.00 -12.75
104.3%*
0 328
.00
.00 328.00
.0%
0 254
.00
.00 254.00
.0%
0 392
59.43
.00 332.57
15.2%
JET AIR
INC IOW
Maintenance
Reimbursement
208158
0 3,007
7.75
.00 2,999.25
.3%
JET AIR
INC IOW
Maintenance
Reimbursement
208158
0 1,667
56.04
.00 1,610.96
3.4%
JET AIR
INC IOW
Maintenance
Reimbursement
208158
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41
mtharp
FOR 2019 02
ACCOUNTS FOR:
7600 Airport
(CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
ORIGINAL TRANFRS/
APPROP ADJSTMTS
REVISED
BUDGET
YTD ACTUAL
JOURNAL DETAIL
ENCUMBRANCES
IP
2019 2 TO
AVAILABLE
BUDGET
9
glytdbud
2019 2
PCT
USED
76850110 467160
Other Vehicle R&M
200
0
200
.00
.00
200.00
.0%
76850110 468030
Asphalt
100
0
100
.00
.00
100.00
.0%
76850110 468050
Sand
100
0
100
.00
.00
100.00
.0%
76850110 469040
Traffic Cntrl Impr
1,200
0
1,200
.00
.00
1,200.00
.0%
76850110 469190
Minor Ecruinment
1,500
0
1,500
7,154.16
.00
-5,654.16
476.9%*
2019/02/080603
08/15/2018 API
7,154.16 VND 014113
VCH
STOREY KENWORTHY COR Furniture
208229
76850110 469200
Tools
250
0
250
.00
.00
250.00
.0%
76850110 469210
First Aid/Safety S
516
0
516
.00
.00
516.00
.0%
76850110 469360
Food and Beverages
0
0
0
.00
.00
.00
.0%
2019/02/081106
08/31/2018 GEN
52.97 REF AO
Void JE
70941
s/b project
652
76850110 475010
Furniture & Office
10, 000
0
10,000
.00
.00
10,000.00
.0%
652 100 Year Anniversary Celebration
76850110 363910 652 Misc Sale of Me 0 0 0-415.00 .00 415.00 100.0%
2019/02/080252 08/09/2018 CRP-275.00 REF 2056215 AIRPORT OTHER
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41
OF IOWA CITY
10
mtharp
(CITY
YEAR-TO-DATE BUDGET REPORT
IP
glytdbud
FOR 2019 02
JOURNAL DETAIL 2019 2 TO
2019 2
ACCOUNTS FOR:
ORIGINAL TRANFRS/
REVISED AVAILABLE
PCT
7600 Airport
APPROP ADJSTMTS
BUDGET YTD ACTUAL ENCUMBRANCES BUDGET
USED
76850110 469360 652 Food and Bevera 0
2019/02/081106 08/31/2018 GEN -52.97 REF AO
TOTAL Airport Operations-104,191
TOTAL Airport-104,191
TOTAL REVENUES-461,500
TOTAL EXPENSES 357,309
0 0
.00
0-104,191
-24,465.03
0-104,191
-24,465.03
0-461,500
-78,037.38
0 357,309
53,572.35
.00 .00 .0%
Food purchased for IOW100 vol
.00-79,725.86 23.5%
.00-79,725.86 23.5%
.00-383,462.62
.00 303,736.76
Airport Commission Agenda & Info Packet
nn PP}inn na}P SPn} gn finis
09/17/2018 11:41 (CITY OF IONA CITY IP 11
mtharp YEAR-TO-DATE BUDGET REPORT glytdbud
FOR 2019 02
ORIGINAL TRANFRS/ REVISED
APPROP ADJSTMTS BUDGET
JOURNAL DETAIL 2019 2 TO 2019 2
AVAILABLE PCT
YTD ACTUAL ENCUMBRANCES BUDGET USED
GRAND TOTAL-104,191 0-104,191-24,465.03 .00-79,725.86 23.5%
** END OF REPORT - Generated by Michael Tharp **