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<br />. . <br /> <br />,--, <br /> <br />UPPER COLORADO RIVER COMMISSION <br />Detail of Personal Services and Current <br />Operating Expenditures - Budget and Actual <br /> <br />Year ended June 30,2001 <br /> <br />Favorable <br />(Unfavorable) <br />Variance <br /> <br />Actual <br /> <br />Budqet <br /> <br />Summary of Personal Services <br />With Budqet Comparisons <br /> <br />$ 95,000 95,000 <br /> 19,000 13,118 <br /> 62,000 62,000 <br /> 40,000 13,651 <br /> 14,700 12,090 <br /> 22,100 17,465 <br /> 12, 300 12,253 <br /> 900 900 <br /> 266,000 226,477 <br /> <br />Executive director <br />Administrative secretary <br />Legal salary <br />Engineering salary <br />Social security <br />Pension fund contributions <br />Employee medical insurance <br />Janitorial <br /> <br />5,882 <br /> <br />26,349 <br />2,610 <br />4,635 <br />47 <br /> <br />39,523 <br /> <br />Summary of Current Operating <br />Expenditures with Budget <br />Total Comparison <br /> <br />3,170 <br />1,947 <br />1,472 <br />1,661 <br /> <br />Accounting and auditing <br />Telephone <br />Insurance <br />Princing <br />Office supplies, postage and <br />printing <br />Library <br />Meetings, including reporter <br />Utilities <br />Building repair and <br />maintenance <br />Memberships and meeting <br />registraclons <br /> <br />4,169 <br />5,651 <br />830 <br />3,765 <br /> <br />1,406 <br /> <br />517 <br /> <br />612 <br /> <br />24,588 <br /> <br />* * $ 25,200 <br /> <br />* * The budgeted amount for operating expenditures is not classified into specific <br />exoenditures. ":'he total budgeted amount: is sho',m as a comparison against: total actual <br />expenditures. . <br /> <br />12 <br />