... 1,475,495 16,124,858 2,678,501 344,901 19,148,260 Total Governmental Funds Exhibit 3.5 Chapter 3: Financial Audit 57 Chapter 3: Financial Audit Exhibit 3.6 Department of Human Resources Development ... 2,717,922 860,846 $ (1,857,076) $ $ $ $ Variance Positive (Negative) Exhibit 3.9 Chapter 3: Financial Audit 61 Chapter 3: Financial Audit This page intentionally left blank 62 This is trial version ... 501,776 316,891 677,480 6,000 1,502,147 3,646,951 3,646,951 Total Governmental Funds Exhibit 3.4 Chapter 3: Financial Audit This is trial version www.adultpdf.com $ (592,075) (491,918) Fund balances...