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<br />CLASS_FLD(All)
<br />PROJECT_ID(All)
<br />PROJECT_DESC(All)
<br />ACCT_PERIOD(All)
<br />FISCAL_YEAR2011
<br />Data
<br />DEPTIDDEPTID_DESCFUND_CODEFUND_DESCACCOUNTACCOUNT_DESCBudgetS/B BudgetedDifferenceNotes
<br />891001161430Postage & Delivery - 100.00 100.00
<br />891001161481Internal Telephone Charges - 3,600.00 3,600.00Kurt, Fax, Schkara, Tintle, Osprey, Virtual, #6881 EOC PW
<br />891001161505Fleet Veh/Equip Replacement 7,198.00 - (7,198.00)Should not be budgeted in FY11. Adj to come for actual
<br />891001161509D.P. Equipment/Service 5,748.00 8,300.00 2,552.00Schkara, Kurt, Staff, MFD, Tintle
<br />891001161711Training and Related Travel 10,750.00 26,000.00 15,250.00
<br />891001161731Advertising 1,000.00 - (1,000.00)
<br />8910011 Total 764,531.00 38,000.00 13,304.00
<br />8910 Sum 782,116.00 38,000.00 13,304.00
<br />892001161481Internal Telephone Charges 995.00 1,300.00 305.00Eric, Kim
<br />892001161509D.P. Equipment/Service 5,436.00 3,900.00 (1,536.00)Eric, Kim, Plotter, + $72 misc
<br />892001161711Training and Related Travel - 3,450.00 3,450.00
<br />892001161731Advertising - 4,500.00 4,500.00
<br />892001161732Promotions - 1,000.00 1,000.00
<br />892001161861Membership Fees 570.00 630.00 60.00
<br />892001162200Food and Food Serving Supplies - 50.00 50.00
<br />892001162515Computer Supplies - 1,000.00 1,000.00
<br />892001162900Materials & Supplies-Other 3,000.00 3,500.00 500.00
<br />8920011 Total 216,181.00 19,330.00 9,329.00
<br />8920 Sum 236,001.00 19,330.00 9,329.00
<br />892153561270Printing And Binding 15,950.00 16,950.00 1,000.00
<br />892153561509D.P. Equipment/Service 5,664.00 4,200.00 (1,464.00)Kathy, Jeffrey, Printer, + $180 misc
<br />892153561731Advertising 10,000.00 14,000.00 4,000.00
<br />892153562510Computer Equipment - 500.00 500.00
<br />892153562515Computer Supplies - 1,000.00 1,000.00
<br />8921535 Total 296,145.00 37,916.00 5,036.00
<br />8921 Sum 296,145.00 37,916.00 5,036.00
<br />892453361481Internal Telephone Charges 1,287.00 692.00 (595.00)Peggy #6059, Virtual Voicemail #4900 and VM for #5097
<br />892453361509D.P. Equipment/Service 2,124.00 2,016.00 (108.00)Peggy
<br />8924533 Total 573,166.00 2,708.00 (703.00)
<br />892453461481Internal Telephone Charges - 650.00 650.00#6058 Rob
<br />892453461509D.P. Equipment/Service 2,076.00 2,672.00 596.00Rob & Robyn (4 months)
<br />8924534 Total 803,509.00 3,322.00 1,246.00
<br />892453561481Internal Telephone Charges - 650.00 650.00#6051 Utility Billing (Chris)
<br />8924535 Total 1,108,576.00 2,606.00 650.00
<br />8924 Sum 2,485,251.00 8,636.00 1,193.00
<br />893001161481Internal Telephone Charges 551.00 2,000.00 1,449.00Della, Tammy, Vacant
<br />893001161711Training and Related Travel 3,450.00 5,600.00 2,150.00
<br />893001161714Diversity Program - 2,000.00 2,000.00USE PROGRAM (project/activity) CODE #443610
<br />893001161731Advertising - 240.00 240.00
<br />8930011 Total 304,487.00 15,306.00 5,839.00
<br />8930 Sum 304,487.00 15,306.00 5,839.00
<br />899001161481Internal Telephone Charges - 1,350.00 1,350.00Susan, Tish
<br />899001161711Training and Related Travel 5,163.00 5,600.00 437.00
<br />8990011 Total 58,374.00 10,694.00 1,787.00
<br />899063161481Internal Telephone Charges - 650.00 650.00Tammy S
<br />899063161509D.P. Equipment/Service 1,956.00 2,016.00 60.00Tammy S
<br />8990631 Total 188,617.00 2,666.00 710.00
<br />8990 Sum 363,818.00 13,360.00 2,497.00
<br />Grand Total 4,652,656.00 132,548.00 37,198.00
<br />Summary (from transactions above)Offset
<br />01130,259011-8910-61889(30,259)
<br />533(703)533-8990-61889703
<br />5341,246534-8999-61820(1,246)
<br />5355,686535-8910-61889(5,686)
<br />631710631-8990-51300(710)
<br />Total37,198(37,198.00)
<br />
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