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[null,null,null,"   LOMA RICA / BROWNS VALLEY C.S.D"]
[null,null,null,"FISCAL YEAR  26 / 27",null,null,null,null,null,null,null,null,"IMPORTANT: BUDGET ITEM MUST CORRESPOND TO THE ACCOUNT NUMBER IN THE BLUE COLUMN"]
[null,null,null,"BUDGET"]
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[null,null,null,"Equipment Rental",null,null,null,null,null,null,null,null,null,null,"Building Construction","6540"]
[null,null,null,"Interest Income",null,null,null,null,50000,null,null,null,null,null,"Clerical","6063"]
[null,null,null,"Current Taxes $4200, Direct Assessment $500, State Hopter $60",null,null,null,null," ",null,null,null,null,null,"Consultants","6070"]
[null,null,null,"Volunteer Fire Assistance Program Grant",null,null,null,null," ",null,null,null,null,null,"Credit Card Charges","CreditCard"]
[null,null,null,"TOTAL INCOME",null,null,null,null,{"$f":"SUM(I7:I11)","v":343000},null,null,null,null,null,"Dispatch Service","6130"]
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[null,null,"EXPENSES","Payroll",null,null,null,21240,null,null,null,null,null,null,"Election Costs","6410"]
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[null,null,null,null,"Taxes",3000,null,null,null,null,null,6010,null,null,"Equipment Purchases","6520"]
[null,null,null,"Worker's Compensation",null,null,null,2900,null,null,null,6020,null,null,"Equipment Rental Expense","6530"]
[null,null,null,"Volunteer Reimbursements",null,null,null,3000,null,null,null,6040,null,null,"Frequency Charges","6353"]
[null,null,null,"Professional Fees",null,null,null,11000,null,null,null,null,null,null,"Fuel","6310"]
[null,null,null,null,"Accounting and Audits",8000,null,null,null,null,null,6061,null,null,"Health & Safety","6030"]
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[null,null,null,"Training",null,null,null,3000,null,null,null,6080,null,null,"Interest Expense","8500"]
[null,null,null,"Amador Contract",null,null,null,48000,null,null,null,6090,null,null,"Joint Powers","6230"]
[null,null,null,"Fire Station Expenses",null,null,null,13500,null,null,null,null,null,null,"Land Purchase","6550"]
[null,null,null,null,"Utilities",7500,null,null,null,null,null,6113,null,null,"Legal","6062"]
[null,null,null,null,"Maintenance",3000,null,null,null,null,null,6114,null,null,"Licenses & Fees","6210"]
[null,null,null,null,"Supplies",3000,null,null,null,null,null,6115,null,null,"Maintenance-Radios","6354"]
[null,null,null,"Insurance",null,null,12800,50000,null,null,null,6160,null,null,"Maintenance-Stations","6114"]
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[null,null,null,"Dues & Publications",null,null,null,6500,null,null,null,6220,null,null,"Office Expense","6200"]
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[null,null,null,"Vehicle Maintenance",null,null,null,35000,null,null,null,6300,null,null,"Payroll Taxes",6010]
[null,null,null,"Radio Expenses",null,null,null,1000,null,null,null,null,null,null,"Petty Cash","PettyCash"]
[null,null,null,null,"Maintenance",1000,null,null,null,null,null,6354,null,null,"Professional Fees","6060"]
[null,null,null,null,"Purchase",0,null,null,null,null,null,6355,null,null,"Public Relations","6400"]
[null,null,null,"Public Relations",null,null,null,3000,null,null,null,6400,null,null,"Purchases (Radio)","6355"]
[null,null,null,"Election Costs",null,null,null,3000,null,null,null,6410,null,null,"Radio Expenses","6350"]
[null,null,null,"Operating Supplies",null,null,null,2500,null,null,null,6500,null,null,"Supplies","6115"]
[null,null,null,"Equipment Maintenance",null,null,null,10000,null,null,null,6510,null,null,"Training","6080"]
[null,null,null,"Equipment Purchases",null,null,null,3000,null,null,null,6520,null,null,"Uncatergorized Expenses","6999"]
[null,null,null,"Equipment Reserves",null,null,null,121360,null,null,null,6525,null,null,"Utilities","6113"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vehicle Maintenance","6300"]
[null,null,"TOTAL EXPENSES",null,null,null,null,{"$f":"SUM(H14:H42)","v":343000},null,null,null,null,null,null,"Volunteer Reimbursement","6040"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worker's Compensation","6020"]
[null,null,"TOTAL REVENUES",null,null,null,null,null,343000]
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["Prepared:",{"$f":"TODAY()","v":"2026-07-09"},null,null,null,null,"BUDGETED",null,"EXPENSED",null,"BALANCE"]
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[null,null,"Volunteer Reimbursements",null,null,null,{"$f":"IF(FullBudget!L18=6040,FullBudget!H18,\"!\")","v":3000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6040\",Data!$A$2:$A$50,0)),0)","v":0},null,3000]
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[null,null,"Training",null,null,null,{"$f":"IF(FullBudget!L22=6080,FullBudget!H22,\"!\")","v":3000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6080\",Data!$A$2:$A$50,0)),0)","v":0},null,3000]
[null,null,"Amador Contract",null,null,null,{"$f":"IF(FullBudget!L23=6090,FullBudget!H23,\"!\")","v":48000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6090\",Data!$A$2:$A$50,0)),0)","v":0},null,48000]
[null,null,"Fire Station Expenses",null,null,null,{"$f":"SUM(E17:E19)","v":13500},null,null,null,{"$f":"G16-SUM(I17:I19)","v":13500}]
[null,null,null,"Utilities",{"$f":"IF(FullBudget!L25=6113,FullBudget!F25,\"!\")","v":7500},null,null,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6113\",Data!$A$2:$A$50,0)),0)","v":0}]
[null,null,null,"Maintenance",{"$f":"IF(FullBudget!L26=6114,FullBudget!F26,\"!\")","v":3000},null,null,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6114\",Data!$A$2:$A$50,0)),0)","v":0}]
[null,null,null,"Supplies",{"$f":"IF(FullBudget!L27=6115,FullBudget!F27,\"!\")","v":3000},null,null,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6115\",Data!$A$2:$A$50,0)),0)","v":0}]
[null,null,"Insurance",null,null,null,{"$f":"IF(FullBudget!L28=6160,FullBudget!H28,\"!\")","v":50000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6160\",Data!$A$2:$A$50,0)),0)","v":0},null,50000]
[null,null,"Office Expenses",null,null,null,{"$f":"IF(FullBudget!L29=6200,FullBudget!H29,\"!\")","v":2000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6200\",Data!$A$2:$A$50,0)),0)","v":0},null,2000]
[null,null,"Dues & Publications",null,null,null,{"$f":"IF(FullBudget!L30=6220,FullBudget!H30,\"!\")","v":6500},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6220\",Data!$A$2:$A$50,0)),0)","v":0},null,6500]
[null,null,"Joint Powers Authority",null,null,null,{"$f":"IF(FullBudget!L31=6230,FullBudget!H31,\"!\")","v":3000},null,{"$f":"G23","v":3000},null,0]
[null,null,"Vehicle Maintenance",null,null,null,{"$f":"IF(FullBudget!L32=6300,FullBudget!H32,\"!\")","v":35000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6300\",Data!$A$2:$A$50,0)),0)","v":0},null,35000]
[null,null,"Fuel",null,null,null,{"$f":"IF(FullBudget!#REF!=6310,FullBudget!#REF!,\"!\")","v":{"$error":"#REF!"}},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6310\",Data!$A$2:$A$50,0)),0)","v":0},null,{"$error":"#REF!"}]
[null,null,"Radio Expenses",null,null,null,{"$f":"SUM(E27:E28)","v":1000},null,null,null,{"$f":"G26-SUM(I27:I28)","v":1000}]
[null,null,null,"Maintenance",{"$f":"IF(FullBudget!L34=6354,FullBudget!F34,\"!\")","v":1000},null,null,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6354\",Data!$A$2:$A$50,0)),0)","v":0}]
[null,null,null,"Purchase",{"$f":"IF(FullBudget!L35=6355,FullBudget!F35,\"!\")","v":0},null,null,null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6355\",Data!$A$2:$A$50,0)),0)","v":0}]
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[null,null,"Election Costs",null,null,null,{"$f":"IF(FullBudget!L37=6410,FullBudget!H37,\"!\")","v":3000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6410\",Data!$A$2:$A$50,0)),0)","v":0},null,3000]
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[null,null,"Equipment Purchases",null,null,null,{"$f":"IF(FullBudget!L40=6520,FullBudget!H40,\"!\")","v":3000},null,{"$f":"IFERROR(INDEX(Data!$B$2:$B$50,MATCH(\"6520\",Data!$A$2:$A$50,0)),0)","v":0},null,3000]
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