| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | -100% | -97% | -100% | -90% | -81% | -100% | -100% | -87% | 20% | -100% | -100% | -94% | -83% |
| 2 | Consumable Supplies & Materials | -100% | -21% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -93% | 640% | -39% |
| 3 | Emerge, Medical & Safety Sup | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 4 | Facility Maintenance Supplies | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 256% | 0% | 256% |
| 5 | Factual & Informational Ex | -100% | -100% | -100% | -100% | -100% | -100% | 12% | -100% | -100% | -100% | -100% | -100% | -35% |
| 6 | Fuels | -60% | -14% | -52% | -19% | -42% | -29% | -8% | -22% | -29% | -7% | -3% | 132% | -22% |
| 7 | Office Supplies | -100% | -100% | 920% | -44% | -100% | -100% | -100% | -100% | -45% | -5% | -38% | 79% | -19% |
| 8 | Other Services | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -91% | -100% | -100% | -91% |
| 9 | Other Supplies & Materials | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 10 | Overtime/Wages | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | $0 | $13 | $0 | $49 | $93 | $0 | $0 | $13 | $481 | $0 | $0 | $6 | $654 |
| 2 | Consumable Supplies & Materials | $0 | $1,908 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159 | $740 | $2,806 |
| 3 | Emerge, Medical & Safety Sup | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 4 | Facility Maintenance Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $356 | $0 | $356 |
| 5 | Factual & Informational Ex | $0 | $0 | $0 | $0 | $0 | $0 | $4,704 | $0 | $0 | $0 | $0 | $0 | $4,704 |
| 6 | Fuels | $194 | $415 | $210 | $319 | $228 | $249 | $322 | $273 | $251 | $370 | $385 | $232 | $3,450 |
| 7 | Office Supplies | $0 | $0 | $1,020 | $141 | $0 | $0 | $0 | $0 | $55 | $379 | $185 | $1,073 | $2,852 |
| 8 | Other Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $73 | $0 | $0 | $73 |
| 9 | Other Supplies & Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 10 | Overtime/Wages | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | $150 | $400 | $250 | $500 | $500 | $500 | $500 | $100 | $400 | $100 | $400 | $100 | $3,900 |
| 2 | Consumable Supplies & Materials | $0 | $2,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,200 | $0 | $4,600 |
| 3 | Emerge, Medical & Safety Sup | $0 | $0 | $0 | $400 | $0 | $0 | $0 | $0 | $0 | $0 | $600 | $0 | $1,000 |
| 4 | Facility Maintenance Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 5 | Factual & Informational Ex | $0 | $0 | $3,000 | $0 | $0 | $0 | $4,200 | $0 | $0 | $0 | $0 | $0 | $7,200 |
| 6 | Fuels | $484 | $484 | $440 | $396 | $396 | $352 | $352 | $352 | $352 | $396 | $396 | $0 | $4,400 |
| 7 | Office Supplies | $100 | $500 | $100 | $250 | $400 | $100 | $250 | $400 | $100 | $400 | $300 | $600 | $3,500 |
| 8 | Other Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800 | $0 | $0 | $800 |
| 9 | Other Supplies & Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100 | $0 | $0 | $100 |
| 10 | Overtime/Wages | $0 | $1,666 | $0 | $1,666 | $0 | $1,667 | $0 | $1,667 | $0 | $1,667 | $0 | $1,667 | $10,000 |