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2nd Quarter Report Ending March 30, 2008

FINANCIAL INFORMATION

FY 2008 Statement of Appropriation and Expenditures
Ending 03/30/08

Fiscal and Administrative:

 
A
B
C
D
E
 
TOTAL APPROPRIATION
+
MODIFICATION
YTD 
ALLOTMENT
YTD 
EXPENDITURES
+
O/S ENCUMBR. 
(A-B) AVAILABLE FUNDS
UNALLOTED BALANCE
(111) Salaries
102, 670.00
35, 541.00
22, 323.00
13, 218.00
67, 129.00
(113) Benefits
35, 576.00
12, 316.00
7, 638.00
4, 678.00
23, 260.00
(220) Travel
0.00
201.00
0.00
0.00
0.00
(230) Contractual
41, 877.00
41, 877.00
13, 692.00
28, 185.00
0.00
(233) Office Space/Rental
16, 616.00
16, 616.00
5, 538.00
11, 078.00
0.00
(240) Supplies and Materials
625
625
16
609
0.00
(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, 404.00
1, 404.00
334
1, 070.00
0.00
(361) Utilities
2, 300.00
1, 150.00
430
720
1, 150.00
(363) Telephone
2, 775.00
1, 388.00
479
909
1, 387.00
(450) Capital Outlay
0.00
0.00
0.00
0.00
0.00
TOTAL
203, 843.00
110, 917.00
50, 450.00
60, 467.00
92, 926.00


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