Laserfiche WebLink
<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 />EDA General <br /> <br />Personnel Services <br />701 - 47300 - 41010 Reaular Office Salaries 26,294 12.418 47.2% 13,876 <br />701 - 47300 - 41130 Erfi[)lover Savinas Match 70 62 88.3% 8 <br />701 - 47300 - 41210 PERA Emnlo\fer Exnense 1,643 801 48.8% 842 <br />701 0 47300 - 41220 FICA Exnene 2,011 866 43.1% 1,145 <br />701 0 47300 - 41300 Insurance Exnense 2,551 1.194 46.8% 1,357 <br />701 0 47300 - 41310 Life Insurance/L TD/STD 180 89 49.4% 91 <br />Subtotal 32,749 15.431 47.1% 17,318 <br />Sunniies <br />701 - 47300 - 42010 SliODlies/Accessories 200 0.0% 200 <br />Subtotal 200 - 0.0% 200 <br />Communications <br />701 - 47300 - 43220 posta;;e 500 73 14.5% 427 <br />701 - 47300 - 44910 Miscellaneous 5,000 0.0% 5.000 <br />Subtotal 5,500 73 1.3% 5.427 <br />Em~e Develomnent <br />701 - 47300 - 44370 Trainil,njSubsistence 264 n/a 1264 <br />701 0 47300 - n/a - <br />Subtotal - 264 n/a (264 <br />Contractural Services <br />701 - 47300 - 43010 Professional SelVices - n/a 0 <br />Subtotal - - n/a - <br />Other Services & Charnes <br />701 - 47300 - 44601 State Grant - 50.000 n/a (50,000 Pass thru Grant to Develoner <br />701 - 47300 - 44910 Miscellaneous - 587 n/a (587 <br />Subtotal - 50,587 n/a 150,587 <br />Canital Outlay <br />701 - 47300 - 46120 Interfund Loan Interest - n/a - <br />Subtotal - - n/a - <br />Total EDA General 38.449 66,355 172.6% (27,906 <br />