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<br />General Fund EXDenditures <br /> <br />Finance <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTD <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%) <br /> <br />Variance Comments <br /> <br />Personnel Services <br />101 - 46500 - 41010 Reaular Office Salaries 43,277 14,432 33.3% 28,845 <br />101 - 46500 - 41110 Unused PTO 677 0.0% 677 <br />101 - 46500 - 41130 Em lover Savinas Match 418 274 65.6% 144 <br />101 - 46500 - 41210 PERA Emolover Exoense 2,705 899 33.2% 1,806 <br />101 - 46500 - 41220 FICA Exoene 3,311 1.085 32.8% 2,226 <br />101 - 46500 - 41300 Insurance Ex ense 5,197 1.859 35.8% 3,338 <br />101 - 46500 - 41310 Life Insurance/L TD/STD 450 119 26.3% 331 <br /> Subtotal 56.035 18,668 33.3% 37,367 <br />Communications <br />101 - 46500 - 43220 Posta e 1,000 7 0.7% 993 <br />101 - 46500 - 43510 Leaal Notice/Advertisina 1,000 0.0% 1,000 <br /> Subtotal 2,000 7 0.4% 1,993 <br />Emnlovee Oevelonment <br />101 - 46500 - 44330 Dues/Licenses 350 580 165.7% 230 <br />101 - 46500 - 44370 Trainino/Subsistence 1,320 1.107 83.9% 213 <br /> Subtotal 1,670 1,687 101.0% 17 <br />Contractural Service <br />101 - 46500 - 43010 Professional Services 8,934 6.003 67.2% 2,932 Audit costs <br />101 - 46500 - 43090 Ann). Software Su ort 4,500 2,332 51.8% 2,168 S rinQbrook software <br />101 - 46500 - 43091 PC Network Suooort 7,000 3,277 46.8% 3,723 <br /> Subtotal 20,434 11,611 56.8% 8,823 <br />Other Services & Charaes <br />101 - 46500 - 43310 MiJea e Reimbursement 225 5 2.4% 220 <br />101 - 46500 - 44091 Admin. Fees (Bankina, TIF Fee 1,500 464 30.9% 1,036 <br />101 - 46500 - 43240 Mise 91 nfa (91 <br /> Subtotal 1,725 560 32.5% 1,165 <br /> Total Finance 81,864 32,533 39.7% 49,331 <br /> <br />