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<br />Soecial Revenue Funds Exoenditures <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 % <br />YTD Budget <br />Actual (Mean 50% Variance Comments <br /> <br />Cable <br /> <br />Personnel Services <br />228 - 49010 - 41010 Re ular Office Salaries 21.929 10,502 47.9% 11.427 <br />228- 49010- 41110 Unused PTO - n/a - <br />228 - 49010 - 41130 Emolover Savinas Match 467 218 46.6% 249 <br />228 - 49010 - 41210 PERA Em lover Exoense 1.371 682 49.7% 689 <br />228 - 49010 - 41220 FICA Exoene 1.678 816 48.6% 862 <br />228 - 49010 - 41300 Insurance Expense 2,528 1.255 49.6% 1,273 <br />228 - 49010 - 41310 Life Insurance/L TD/STD 281 91 32.3% 190 <br />Subtotal 28,254 13.563 48.0% 14,691 <br />Sunnlies <br />228 - 49010 - 42010 Sunnlies/Accessories - n/a - <br />Subtotal - - n/a - <br />Emnlovee Develooment <br />228 - 49010 - 44330 Dues/Licenses 18.600 17,161 92.3% 1,439 <br />Subtotal 18.600 17,161 92.3% 1.439 <br />Contractural Service <br />228 - 49010 - 43010 Professional Services 3,000 4.075 135.8% 11.075 Laser Fiche TraininQ and Services <br />Subtotal 3,000 4.075 135.8% 1.075 <br />Maintenance/Materials <br />228 - 49010 - 42270 Maint. Materials 1,200 530 44.1% 670 <br />228 - 49010 - 44040 Maint. Of VehicleslEauio 3.500 1.122 32.1% 2,378 <br />Subtotal 4.700 1.652 35.2% 3,048 <br />CaDital Outlav <br />228 - 49010 - 45400 Eauioment 10.000 45,378 453.8% 135,378 New AV Eauioment Council Chamber <br />228 - 49010 - 45700 Office E uio & Furnishin s - 1,418 n/a 11.418 <br />Subtotal 10.000 46.796 468.0% 136.796 <br />Total Cable 64,554 83.248 129.0% 118.694 <br /> <br />