en-USes-MX
0572 Adult Probation
2015 Budget > Fund: 0100 General Fund > 0572 Adult Probation


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002020 Retirement 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002030 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002050 Worker'S Comp 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003005 Office Furniture < $5,000 990.00 1,275.85 2,750.00 2,750.00 0.00 4,950.00 4,950.00
003006 Office Equipment < $5,000 271.72 0.00 0.00 0.00 0.00 675.00 675.00
003301 Gasoline 1,587.59 1,325.01 2,500.00 2,500.00 437.10 2,000.00 1,700.00
004216 Postage Meter Rental/Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004414 Vehicle Insurance 358.38 1,414.70 1,500.00 1,511.00 1,511.00 1,500.00 1,600.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 454.31 88.71 650.00 650.00 0.00 1,000.00 650.00
004717 Cscd Coop Agreement 143,100.67 164,284.00 164,285.00 164,285.00 86,606.47 164,285.00 164,285.00
004901 Csr Program Expenditures 34,371.00 33,373.18 33,480.00 33,480.00 22,500.00 33,480.00 33,480.00
004999 Miscellaneous 0.00 213.07 500.00 489.00 0.00 500.00 500.00
Total: 181,133.67 201,974.52 205,665.00 205,665.00 111,054.57 208,390.00 207,840.00
* No support information available for this line-item.