| Manual Entry | Q2 2025 VOCA Benefits 95% | 6/30/2025 | ($2,422.22) |
| Manual Entry | Q2 2025 VOCA Benefits 95% | 6/30/2025 | $2,422.22 |
| Manual Entry | Health insurance prem-Employer | 6/1/2025 | $55,636.00 |
| Manual Entry | Health insurance prem-Employer | 6/1/2025 | $11,389.00 |
| Manual Entry | Health insurance prem-Employer | 6/1/2025 | $1,942.00 |
| Manual Entry | Health insurance prem-Employer | 6/1/2025 | $3,100.00 |
| Manual Entry | Health insurance prem-Employer | 6/1/2025 | $99,796.00 |
| Manual Entry | Health insurance prem-Employer | 5/1/2025 | $55,636.00 |
| Manual Entry | Health insurance prem-Employer | 5/1/2025 | $11,389.00 |
| Manual Entry | Health insurance prem-Employer | 5/1/2025 | $1,942.00 |
| Manual Entry | Health insurance prem-Employer | 5/1/2025 | $3,100.00 |
| Manual Entry | Health insurance prem-Employer | 5/1/2025 | $99,796.00 |
| Manual Entry | Health insurance prem-Employer | 4/1/2025 | $55,636.00 |
| Manual Entry | Health insurance prem-Employer | 4/1/2025 | $11,389.00 |
| Manual Entry | Health insurance prem-Employer | 4/1/2025 | $1,942.00 |
| Manual Entry | Health insurance prem-Employer | 4/1/2025 | $3,100.00 |
| Manual Entry | Health insurance prem-Employer | 4/1/2025 | $99,796.00 |
| Manual Entry | Health insurance prem-Employer | 3/1/2025 | $55,636.00 |
| Manual Entry | Health insurance prem-Employer | 3/1/2025 | $11,389.00 |
| Manual Entry | Health insurance prem-Employer | 3/1/2025 | $1,942.00 |
| Manual Entry | Health insurance prem-Employer | 3/1/2025 | $3,100.00 |
| Manual Entry | Health insurance prem-Employer | 3/1/2025 | $99,796.00 |
| Manual Entry | To move Q1 VOCA health insurance and WC to Victim Svs | 3/1/2025 | $5,826.00 |
| Manual Entry | To move Q1 VOCA health insurance and WC to Victim Svs | 3/1/2025 | ($5,826.00) |
| Manual Entry | Health insurance prem-Employer | 2/1/2025 | $55,636.00 |
| Manual Entry | Health insurance prem-Employer | 2/1/2025 | $11,389.00 |
| Manual Entry | Health insurance prem-Employer | 2/1/2025 | $1,942.00 |
| Manual Entry | Health insurance prem-Employer | 2/1/2025 | $3,100.00 |
| Manual Entry | Health insurance prem-Employer | 2/1/2025 | $99,796.00 |
| Manual Entry | Health insurance prem-Employer | 1/1/2025 | $55,636.00 |
| Manual Entry | Health insurance prem-Employer | 1/1/2025 | $11,389.00 |
| Manual Entry | Health insurance prem-Employer | 1/1/2025 | $1,942.00 |
| Manual Entry | Health insurance prem-Employer | 1/1/2025 | $3,100.00 |
| Manual Entry | Health insurance prem-Employer | 1/1/2025 | $99,796.00 |
| | | Total: | $1,031,178.00 |
Eagle County Government