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FINANCIAL INFORMATION
FY 2010 Statement of Appropriation and Expenditures
1st Quarter ending 12/31/2009
1st Quarter ending 12/31/2009
Transmittal: click here
Fiscal and Administrative:
Scroll the table left to right| A | B | C | D | ||
|
|
TOTAL APPROPRIATION + MODIFICATION |
YTD ALLOTMENT |
YTD EXPENDITURES + O/S ENCUMBR. |
(A-B) AVAILABLE FUNDS | UNALLOTED BALANCE |
| (111) Salaries | 82, 836.00 | 36, 096.00 | 25, 385.68 | 10, 710.32 | 46, 740.00 |
| (113) Fringe Benefit | 23, 122.00 | 9, 826.00 | 7, 227.98 | 2, 598.02 | 13, 296.00 |
| (114) Health Benefit | |||||
| (220) Travel | 6, 100.00 | 2, 746.00 | 0.00 | 2, 746.00 | 3, 354.00 |
| (230) Contractual | 25, 322.00 | 22, 790.00 | 20, 336.62 | 2, 453.38 | 2, 532.00 |
| (233) Office Space/Rental | 15, 141.00 | 13, 627.00 | 12, 461.40 | 1, 165.60 | 1, 514.00 |
| (240) Supplies and Materials | 5, 101.00 | 2, 296.00 | 676.66 | 1, 619.34 | 2, 805.00 |
| (250) Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (271) Drug Testing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (290) Miscellaneous | 1, 750.00 | 0.00 | 0.00 | 0.00 | 1, 750.00 |
| (361) Utilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (363) Telephone | 2, 500.00 | 2, 250.00 | 1, 067.57 | 1, 182.43 | 250.00 |
| (450) Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 161, 872.00 | 89, 631.00 | 67, 681.23 | 21, 949.77 | 72, 241.00 |
Total Revenue Collected: $73, 492.00