Departmental Spending Report

Board of Zoning Appeals

Budget Variance Percentage by Month and Account

Data as of the end of July.

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	Account Name	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Budget Variance Percentage
1	Temporary Services - P/T	-100%	-16%	32%	-16%	20%	-40%	-40%	20%	-52%	-28%	20%	8%	-16%
2	Budget Variance Percentage	-100%	-16%	32%	-16%	20%	-40%	-40%	20%	-52%	-28%	20%	8%	-16%

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Actual Spending by Month and Account

Data as of the end of July.

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	Account Name	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Actuals Total
1	Temporary Services - P/T	$0	$525	$825	$525	$750	$375	$375	$750	$300	$450	$750	$675	$6,300
2	Actuals Total	$0	$525	$825	$525	$750	$375	$375	$750	$300	$450	$750	$675	$6,300

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Budgeted Amount by Month and Account

Data as of the end of July.

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	Account Name	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Budgeted Total
1	Temporary Services - P/T	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$7,500
2	Budgeted Total	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$625	$7,500

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