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FUND 631.E JOURNAL SPREADSHEET
<br /> FYO5 p ~ Y n a.,C, O O OO O• `'1
<br /> expended projected
<br /> Materials & Supplies thru 3/31/05 Amount 131% 131 Amount 534% 534 Amount 535% 535 Amount
<br />
<br /> 9310
<br />
<br /> 61270 rintin 5,558 7,411 10°!0 741 10% 741 10% 741
<br />
<br /> 61430- sta a 3,073 4,097 10% '~"41fl 10% 410 10%" 410
<br />
<br /> 61481 hone 5,109 6,812 10% 681' 10% 681 10% 68:1
<br />
<br /> 61509-com uters ISD 7,028 9,371 10% 937 10% 937 10% 937
<br /> 62300-office su lies 9,701 12,935 10% ' 1,293 10% 1,293 10% 1,293
<br /> 62510-com uter ui 588 784 " '10% 78 10% 78 10% 78
<br /> 62900-mat & su lies 6,272 6,272 'tQ°fo 627 10% 627 10% 827
<br /> 9330
<br /> 61270 rintin 9,590 12,787 10°k , 1;27 , 10% 1,279 10% 1,279
<br /> 61481 hone 17,249 22,999. 40% " 2',30Q 10% 2,300 10% 2,300
<br /> 61482~e11 hones 8,363 11,151 40% 4,115 10% 1,115. 10% 1",115
<br /> 61504-vehicle o rations 20,504 27,339 10°~ 2,734 10% 2,734 10°!0 2,734
<br /> 61505-vehicle re lace 15,792 21,056 10% 2,1.06 10% 2,106. 10% _.2,106
<br /> 61506-radio rental 2,368 3,157 10°~ 31'6 10% 316 10°l0 . " " 316.
<br /> 61509-com uters ISD 35,415 47,220 1d°k `4;722 10% 4,722 1Q%' 4,722
<br /> 61511-vehicle rent-vendors 7,788 10,384 10%0 1;038 10% 1,038 10°l0 . - - --4,038
<br /> 61513 ui rent-oth 2,531 3,375 10% 337 10% 337 10%' " :.337
<br /> 61516- arkin ci 10,392 13,856 10% 1;386 10% 1,386 10Qfo ~ ~ 1,386
<br /> 61711-trainin 13,109 17,479 10% 1,748 10% 1,748:: 10% 1,748
<br /> 61760 ui maint 4,170 5,560 10% 556 10% 556 10% 556
<br /> 61861-membershi s 2,043 2,724 10% 272 10% 272 10% 272
<br /> 62300-office su lies 2,715 3,620 10% 362 10% 362 10% " 362
<br /> 62500-tools & e ui 3,863 0
<br /> 62510-com uter a ui 2,126 2,835 -10% - 2$3 10% 283 10% 283
<br /> 62900-mat 8 su lies 904 0
<br /> 253,221 25,322 25,322 25,322
<br /> less rounding error -1 -1 -1
<br /> 25,321 25,321 25,321
<br /> q:\support\budget\fy05\analysis\psf annual journal.~s
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