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Item E5E5 Cudj oe Status August 2014 (Snapshot at September 16, 2014) Finance Status (Since AUG 2012) FKAA Advances to date Expenditures to date -Fully processed against advances -"in process" w/in County -being processed at FKAA Subtotal Expenditures $79.6 million $ 61.4 million $ 4.9 million $ 5.0 million $ 71.3 million Advance Balance on hand $ 8.3 million