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<br /> Table 1: Actual and projected expenditures by County Tiscal quarters. <br /> AUTHORIZED FIRST SECOND THIRD FORTH <br /> CATEGORY ANNUAL QUARTER QUARTER QUARTER QUARTER <br /> BUDGET Pctusq (acmd) (projceted) (prolectM) <br /> JUL ro SEP 2007 OCT to DEC 2007 JAN ro MAR 2008 APR ro JUN 2008 <br /> SalaziesBenefits $157,354 $22,321 $42,254 $42,255 $42,253 <br /> Travel $4,984 $7,439 $0 $0 $0 <br /> Vehicle Maint. $20,800 $5,600 $5,066 $5,067 $5,067 <br /> Su lies $14,227 $14,737 $2,170 $1,586 $1,550 <br /> E ui ment $36,900 $0 $32,295 $4,605 $0 <br /> WS Admin. OH $15,735 $4,168 $3,856 $3,856 $3,855 <br /> TOTAL $250,000 $54,265 $85,641 $57,369 $52,725 <br /> <br />