Denali Commission Trust Fund
Schedules
TAFS: 513-8056 /X - Denali Commission Trust Fund
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual Unob Bal: Brought forward, Oct 1 | Line added | $136,149.00 | ||
| 1000 | E | Estimated Unob Bal: Brought forward, Oct 1 | $500,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $2,164.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $497,836.00 | |||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added | $3,128,102.00 | |||
| 1150 | BA: Disc: Anticipated appropriation | $3,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,000,000.00 | $3,764,251.00 | |||
| 6001 | Category A -- 1st quarter | $800,000.00 | $800,000.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | -$308,179.00 | |||
| 6011 | Infrastructure | $3,200,000.00 | $3,272,430.00 | |||
| 6190 | Total budgetary resources available | $4,000,000.00 | See footnotes below | $3,764,251.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. |
Notes about this page
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