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3rd Quarter Report Ending June 30, 2010

FINANCIAL INFORMATION

FY 2010 Statement of Appropriation and Expenditures
3rd Quarter ending 06/30/2010 

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
80, 286.00
70, 900.52
9, 385.48
2, 550.00
(113) Fringe Benefit
23, 122.00
22, 308.00
19, 159.58
3, 148.42
814.00
(114) Health Benefit          
(220) Travel
6, 100.00
6, 100.00
0.00
6, 100.00
0.00
(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
 
5, 101.00
3, 046.85
2, 054.15
(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
1, 400.00
350.00
0.00
(361) Utilities
0.00
0.00
0.00
0.00
0.00
(363) Telephone
2, 500.00
2, 250.00
2, 475.78
24.22
0.00
(450) Capital Outlay
0.00
0.00
0.00
0.00
0.00
TOTAL
161, 872.00
158, 508.00
134, 766.13
23, 741.87
3, 364.00

Total Revenue Collected: $253, 225.75


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