| Graph Embedded in Report |
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| Budget Information for 1st Quarter by Department | ||||
| Quarter | Department | Balance | Budget | Actual |
| 1st | Equipment | $-5,495.48 | $109,500.00 | $114,995.48 |
| Facilities | $1,310.16 | $31,750.00 | $30,439.84 | |
| Other | $-1,514.21 | $46,500.00 | $48,014.21 | |
| Staff | $-1,492.80 | $170,000.00 | $171,492.80 | |
| Travel | $717.59 | $4,300.00 | $3,582.41 | |
| The largest overdraw for this quarter was in the Equipment department. It was overdrawn by $-5,495.48. |
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| Graph Embedded in Report |
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|---|---|---|---|---|
| Budget Information for 2nd Quarter by Department | ||||
| Quarter | Department | Balance | Budget | Actual |
| 2nd | Equipment | $4,066.27 | $97,500.00 | $93,433.73 |
| Facilities | $62.71 | $30,250.00 | $30,187.29 | |
| Other | $-6,126.23 | $54,500.00 | $60,626.23 | |
| Staff | $2,635.29 | $225,000.00 | $222,364.71 | |
| Travel | $825.42 | $5,700.00 | $4,874.58 | |
| The largest overdraw for this quarter was in the Other department. It was overdrawn by $-6,126.23. |
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