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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 fMean 50% Variance Comments <br /> <br />TCAAP <br /> <br />Personnel Services <br />229 - 46400 - 41010 Reaular Office Salaries - 6 n/a 16 <br />229 - 46400 - 41130 Emplover Savinas Match - 0 n/a 10 <br />229 - 46400 - 41210 PERA Employer Expense - (0 n/a 0 <br />229 - 46400 - 41220 FICA Exoene - (10 n/a 10 <br />229 - 46400 - 41300 Insurance Exoense - 115 n/a 15 <br />229 - 46400 - 41310 Life InsurancelL TD/STD - 4 n/a 14 <br />Subtotal - (15 n/a 15 <br />SUDDlies <br />229 - 46400 - 42010 Supolies/Accessories - g n/a (9 <br />Subtotal - g n/a 19 <br />Communications <br />229 - 46400 - 43220 Postaae 500 204 40.9% 296 <br />229 - 46400 - 43510 LeQal Notice/AdvertisinQ 500 0.0% 500 <br />229 - 46400 - 43550 Newsletter Printino/Publishina - n/a - <br />Subtotal 1,000 204 20.4% 796 <br />Employee Development <br />229 - 46400 - 44370 Training/Subsistence 5.000 1.343 26.9% 3.657 <br />Subtotal 5.000 1.343 26.9% 3.657 <br />Contractural Service <br />229 - 46400 - 43010 Professional Services 435,000 64.538 14.8% 370.462 <br />229 - 46400 - 43030 Prof Serv Enaineer 675 n/a 1675 <br />229 - 46400 - 43040 Prof Serv Leaal Fees 37,674 n/a (37.674 <br />229 - 46400 - 43048 TCAAP Leaal 2,295 n/a (2.295 <br />229 - 46400 - 43050 Fiscal Consultant 30,811 n/a (30.811 <br />229 - 46400 - 43121 TeMP Plan nina-Urban Desian n/a - <br />229 - 46400 - 43121 TCAAP Plan nino DSU 5,522 n/a 15,522 <br />Subtotal 435.000 141,515 32.5% 293.485 <br />Other Services & Charaes <br />229 - 46400 - 43310 Mileaae Reimbursement 500 83 16.6% 417 <br />Subtotal 500 83 16.6% 417 <br />Total TCAAP 441.500 143.140 32.4% 298.360 <br />