2005-06 Abbott Addendum to Audit Program

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Schedule	Page #
D-3 Blended Resource Fund-District Wide Schedule of Blended Expenditures - Budget and Actual (Page one)	17-18
D-3a Blended Resource Fund-School #1 (Lincoln) Schedule of Blended Expenditures - Budget and Actual (Page one)	19-20
D-3b Blended Resource Fund-School #2 (Washington) Schedule of Blended Expenditures - Budget and Actual (Page one)	21-22
D-2 Blended Resource Fund District-wide Schedule of Expenditures Allocated by Resource Type - Actual	26-28
D-1 Combining Balance Sheet	30
C-1a Combining Budgetary Comparison Schedule G/F	33 & 34
C-1a Combining Budgetary Comparison Schedule G/F	35 & 36
C-1 Budgetary Comparison Schedule G/F	38
C-1 Budgetary Comparison Schedule G/F	39
C-2 Budgetary Comparison Schedule SRF	42
E-1 Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	43 & 44
E-1a Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	45 & 46
E-1b Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	47 & 48
E-1c Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	49
Encumbrance Worksheet	50
E-2 DEPA Schedule of Expenditures	57-59
E-3 ECPA Schedule of Expenditures	63-67
E-4 DLNA Schedule of Expenditures	70
E-6 Supplemental School Achievement Grant - Budgetary Comparison Schedule	72-72D
K-3 Schedule of Expenditures of Federal Awards	74
K-4 Schedule of Expenditures of State Financial Assistance	75
Apendix A-1 Encumbrance Reconciliation Schedule	Appendix A-1
Appendix B-1WSR TPAF and FICA	Appendix B-1