| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Emerge, Medical & Safety Sup | 0% | 0% | 0% | 0% | 0% | 0% | -46% | 0% | 0% | 0% | 0% | 0% | -46% |
| 2 | Factual & Informational Ex | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 3921% | -80% |
| 3 | Office Supplies | 0% | 0% | 0% | 0% | 755% | 0% | 0% | 0% | 13% | 529% | 109% | 82% | 1889% |
| 4 | Printing Expense | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 249% | 276% | 850% | 1575% |
| 5 | Professional Development | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 370% | 0% | 370% |
| 6 | Salaries - F/T Bi-Weekly | -100% | -51% | -18% | -18% | -18% | -18% | -18% | 17% | 23% | 23% | 23% | 23% | -9% |
| 7 | Technical Devices & Tools | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 333% | -78% |
| 8 | Temporary Services - P/T | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 44% | -100% | -100% | -89% |
| 9 | Training | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -20% | -85% | -5% |
| 10 | Travel Costs | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 93% | 0% | 93% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Emerge, Medical & Safety Sup | $0 | $0 | $0 | $0 | $0 | $0 | $54 | $0 | $0 | $0 | $0 | $0 | $54 |
| 2 | Factual & Informational Ex | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,021 | $4,021 |
| 3 | Office Supplies | $0 | $0 | $0 | $0 | $855 | $0 | $0 | $0 | $113 | $629 | $209 | $182 | $1,989 |
| 4 | Printing Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $349 | $376 | $950 | $1,676 |
| 5 | Professional Development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $470 | $0 | $470 |
| 6 | Salaries - F/T Bi-Weekly | $0 | $3,462 | $5,769 | $5,769 | $8,654 | $5,769 | $5,769 | $8,254 | $8,692 | $8,692 | $13,038 | $9,996 | $83,865 |
| 7 | Technical Devices & Tools | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $433 | $433 |
| 8 | Temporary Services - P/T | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $2,000 |
| 9 | Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $80 | $15 | $95 |
| 10 | Travel Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193 | $0 | $193 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Emerge, Medical & Safety Sup | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2 | Factual & Informational Ex | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,000 |
| 3 | Office Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 4 | Printing Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 5 | Professional Development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 6 | Salaries - F/T Bi-Weekly | $6,015 | $7,077 | $7,077 | $7,077 | $10,615 | $7,077 | $7,077 | $7,077 | $7,077 | $7,077 | $10,615 | $8,139 | $92,000 |
| 7 | Technical Devices & Tools | $2,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 |
| 8 | Temporary Services - P/T | $1,177 | $1,385 | $1,385 | $1,385 | $2,076 | $1,385 | $1,385 | $1,385 | $1,385 | $1,385 | $2,076 | $1,591 | $18,000 |
| 9 | Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 10 | Travel Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |