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2nd Quarter Report Ending March 31, 2010

FINANCIAL INFORMATION

FY 2010 Statement of Appropriation and Expenditures
2nd Quarter ending 03/31/2010

Transmittal:click here
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
82, 836.00
48, 840.00
45, 322.16
3, 517.84
33, 996.00
(113) Fringe Benefit
23, 122.00
13, 286.00
15, 575.74
710.26
9, 836.00
(114) Health Benefit    
 
 
 
(220) Travel
6, 100.00
214.00
0.00
214.00
5, 886.00
(230) Contractual
25, 322.00
25, 322.00
25, 322.00
0.00
0.00
(233) Office Space/Rental
15, 141.00
15, 141.00
12, 461.40
2, 679.00
0.00
(240) Supplies and Materials
5, 101.00
2, 296.00
1, 320.83
975.17
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
1, 750.00
750.00
1, 000.00
0.00
(361) Utilities
0.00
0.00
0.00
0.00
0.00
(363) Telephone
2, 500.00
2, 250.00
2, 249.71
0.29
250.00
(450) Capital Outlay
0.00
0.00
0.00
0.00
0.00
TOTAL
161, 872.00
109, 099.00
100, 001.84
9, 097.16<
52, 773.00

Total Revenue Collected: $149, 339.75


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