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OCCTAC <br />July 1, 2011 -September 30, 2011 <br />Budget Category <br />Budget <br />Allocation <br />FUNDS SPENT <br />FUNDS LEFT <br />Changes <br />To be used for July - <br />September <br />Total Personnel <br />$112,702.00 <br />$81,762.81 <br />$30,939.19 <br />30,939.19 <br />Rent <br />$6,000.00 <br />$5,000.00 <br />$1,000.0 <br />($1,000.00 <br />0.00 <br />Utilities <br />$3,000.00 <br />$4,000.0 <br />($1,000.00) <br />$1,000.00 <br />0.00 <br />Phone <br />$800.00 <br />$1,350.0 <br />($550.00) <br />$550.0c <br />0.00 <br />Insurance <br />$1,000.00 <br />$1,000.00 <br />$0.00 <br />0.00 <br />Office expenses <br />$1,900.0c <br />$955.77 <br />$944.23 <br />944.23 <br />Accounting <br />$800.00 <br />$800.00 <br />$0.00 <br />0.00 <br />Staff Training <br />$2,200.00 <br />$695.00 <br />$1,505.0 <br />($1,505.00) <br />0.00 <br />Staff Mileage <br />$253.00 <br />$253.00 <br />$0.00 <br />0.00 <br />Participant Wages <br />$43,845.00 <br />$40,581.79 <br />$3,263.21 <br />3,263.21 <br />Support Services <br />$7,500.00 <br />$4,130.37 <br />$3,369.63 <br />$955.00 <br />4,324.63 <br />Total Budget <br />$180,000.00 <br />$140,528.74 <br />$39,471.26 <br />$0.00 <br />39,471.26 <br />This budget modification to move funds from Rent and Training category to Utilities, Phone and Support services - <br />Previously approved by Lydia Morgan <br />Rent (1,000.00) <br />Move 1,000 from Rent to Utlities. <br />Traning Category (1,505.00) <br />Move $550 from Training to Phones. <br />Move $955 from Training to Support Services. <br />Exhibit F <br />