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Download PDF Packet - Agenda

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Ledger: GL<br />

Fiscal Year: 2012 As Of: 01/03/2013<br />

Department Title<br />

3492 Justice Boot Camp<br />

Budget<br />

Category Description<br />

511 Salaries- Regular<br />

512 Salaries - Overtime<br />

513 Salaries- Temporary<br />

514A Salaries- Longevity<br />

515 Employee Benefits<br />

521 Office Expense & Supplies<br />

522 Food & Kitchen Expenses<br />

524 Maint & Repair - Equip & Veh<br />

526 Maint & Repair-Bldg & Grounds<br />

530 Professional Services<br />

541 Other Services & Charges<br />

551 Other Expense<br />

554 Travel<br />

561 Capital Outlay<br />

User ID: DEANNA - Deanna Saldana<br />

Report ID: GLIQBA _ Cate_ByDept- BA- Budget to Actual Figure<br />

Nueces County Production<br />

Budget to Actual Figures<br />

Director<br />

Homer Flores<br />

Budget Actual<br />

886,043.00 185,367.17<br />

30,000.00 9,480.83<br />

17,200.00 9,598.00<br />

4,880.00 1,126.20<br />

244,387.00 61,917.55<br />

8,000.00 321.61<br />

165,000.00 35,102.28<br />

4,800.00 0.00<br />

2,500.00 0.00<br />

6,300.00 2,108.61<br />

9,000.00 2,958.47<br />

4,621.00 0.00<br />

900.00 323.40<br />

0.00 0.00<br />

** Sub - Total Expense Accounts **<br />

Encumbrance<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

0.00<br />

26,397.72<br />

0.00<br />

0.00<br />

2,450.00<br />

350.20<br />

0.00<br />

0.00<br />

0.00<br />

1,383,631.00 308,304.12 29,197.92<br />

Page: 1<br />

Budget: WB<br />

Balance<br />

700,675.83 ( Ji to•7<br />

20,519.17<br />

7,602.00 .,., 110<br />

3,753.80<br />

182,469.45<br />

7,678.39<br />

103,500.00<br />

4,800.00<br />

2,500.00<br />

1,741.39<br />

5,691.33<br />

4,621.00<br />

576.60<br />

0.00<br />

1,046,128.96<br />

Current Date: 01/03/2013<br />

Current Time: 15:19:49

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