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DATE:
<br />08/04/97
<br />TIME:
<br />13:09:20
<br />REVENUE
<br />BUDGET
<br />5152-0004
<br />ST - Hlth - Childhood Lea
<br />5190-0006
<br />ST - Solid Waste Manageme
<br />5260-0336
<br />ST-Oth Pub Water Sys Assi
<br />6140-0006
<br />Environmental Health Fees
<br />6333-0033
<br />Oth - Enterprise Fund - P
<br />6333-0081
<br />Oth - ISF - Public Health
<br />6335-0016
<br />Oth - Special Districts -
<br />6500-0038
<br />IMerfund Transfer - Pub
<br />7060-0053
<br />Oth - Enforcement & Recov
<br />7060.0054
<br />Reimbursement - Env Healt
<br />TOTAL
<br />REVENUE
<br />SALARY & BENEFITS
<br />-----------------------------
<br />0101-0000
<br />Salaries - Regular
<br />0102-0000
<br />Salaries - Standby
<br />0101-0002
<br />Salaries - Cafeteria
<br />0102-0000
<br />Salaries - Standby
<br />0103-0000
<br />Unfunded Positions
<br />0131-0000
<br />Salaries - Extra Help
<br />0141-0000
<br />Salaries - Contractual
<br />0171-0000
<br />Salaries - Overtime
<br />0181-0000
<br />Salaries - Holiday Pay
<br />0189-0000
<br />Unemployment Insurance
<br />0191-0000
<br />Retirement
<br />0191-0004
<br />Retirement -Reduction Ince
<br />0192-0000
<br />Retiree's Medical
<br />0193-0000
<br />F.I.C.A.
<br />0193.0003
<br />Medicare
<br />0193-0004
<br />F.I.C.A. - Extra Help'
<br />0193-0005
<br />Medicare - Extra Help
<br />0194-0000
<br />Life Insurance
<br />0195-0000
<br />Health Insurance
<br />0197-0000
<br />Dental Insurance
<br />0198.0000
<br />Salary Savings
<br />0199-0000
<br />Vision Insurance
<br />TOTAL SALARY & BENEFITS
<br />SERVICE & SUPPLIES
<br />0201-0000 Office Supplies
<br />0201-0051 Printing/Duplicating
<br />0202-0000 Postage
<br />0202-0001 P 0 Box Rental
<br />0203-0000 Subscriptions (Periodical
<br />0206-0000 Telephone
<br />0206.0001 Shared Repeater Services
<br />410 - PUBLIC HEALTH SERVICES
<br />COST CENTER BUDGET REPORT
<br />4000 ENV HLTH
<br />PERIOD ENDING June, 1997
<br />------------- FOR THE MONTH -O F 6 - 97
<br />---_---
<br />r ,I Cr
<br />YEAR-TO-DATE----------------Jj j1 =S M7,
<br />ACTUAL
<br />----------------------------------------------------
<br />BUDGET
<br />VARIANCE
<br />PERCENT
<br />ACTUAL
<br />----------------------------------------------------
<br />BUDGET
<br />VARIANCE
<br />PERCENT
<br />3,209.33
<br />-3,209.33
<br />2,127.87
<br />2,127.87
<br />23,638.50
<br />25,534.00
<br />1,895.50
<br />92.58
<br />590,625.41
<br />202,197.75
<br />-388,427.66
<br />292.10
<br />2,424,606.06
<br />2,426,373.00
<br />1,766.94
<br />99.93
<br />132.50
<br />132.50
<br />1,590.00
<br />1,590.00
<br />622.37
<br />622.37
<br />7,468.00
<br />7,468.00
<br />85.87
<br />85.87
<br />1,030.00
<br />1,030.00
<br />9,580.20
<br />3,750.00
<br />-5,830.20
<br />255.47
<br />72,904.62
<br />45,000.00
<br />-27,904.62
<br />162.01
<br />4,166.63
<br />4,166.63
<br />2,056.20
<br />50,000.00
<br />47,943.80
<br />4.11
<br />600,205.61
<br />----------------------------------------------------
<br />213,082.99
<br />-387,122.62
<br />281.68
<br />-----------------------------------------------
<br />2,526,414.71
<br />----------------------------------------------------
<br />2,556,995.00
<br />30,580.29
<br />98.80
<br />ACTUAL
<br />'------------------------------------
<br />BUDGET
<br />VARIANCE
<br />PERCENT
<br />ACTUAL
<br />BUDGET
<br />VARIANCE
<br />PERCENT
<br />140,068.88
<br />155,602.52
<br />15,533.64
<br />90.02
<br />----------------------------------------------------
<br />1,625,263.55
<br />2,022,833.00
<br />397,569.45
<br />80.35
<br />2,568.48
<br />2,568.48
<br />33,390.00
<br />33,390.00
<br />2,052.93
<br />1,922.19
<br />-130.74
<br />106.80
<br />25,333.01
<br />24,988.00
<br />-345.01
<br />101.38
<br />2,268.18
<br />-2,268.18
<br />26,637.56
<br />-26,637.56
<br />-39,063.77
<br />-39,063.77
<br />-507,829.00
<br />-507,829.00
<br />511.98
<br />-511.98
<br />5,539.61
<br />-5,539.61
<br />816.00
<br />816.00
<br />10,608.00
<br />10,608.00
<br />2,751.81
<br />1,780.02
<br />-971.79
<br />154.59
<br />20,292.59
<br />23,140.50
<br />2,847.91
<br />87.69
<br />59.04
<br />59.04
<br />41.76
<br />768.00
<br />726.24
<br />5.44
<br />269.06
<br />311.23
<br />42.17
<br />86.45
<br />3,197.42
<br />4,046.00
<br />848.58
<br />79.03
<br />-39,680.06
<br />19,139.04
<br />58,819.10
<br />-207.33
<br />128,736.56
<br />248,808.00
<br />120,071.44
<br />51.74
<br />1,807.65
<br />-1,807.65
<br />9,910.60
<br />-9,910.60
<br />8,626.01
<br />9,643.58
<br />1,017.57
<br />89.45
<br />101,834.65
<br />125,367.00
<br />23,532.35
<br />81.23
<br />2,017.06
<br />2,256.23
<br />239.17
<br />89.40
<br />23,899.58
<br />29,331.00
<br />5,431.42
<br />81.48
<br />31.73
<br />-31.73
<br />343.42
<br />-343.42
<br />7.42
<br />-7.42
<br />80.32
<br />-80.32
<br />93.90
<br />201.29
<br />107.39
<br />46.65
<br />1,179.04
<br />2,617.00
<br />1,437.96
<br />45.05
<br />12,808.30
<br />16,025.77
<br />3,217.47
<br />79.92
<br />155,859.87
<br />208,335.00
<br />52,475.13
<br />74.81
<br />982.45
<br />1,323.04
<br />340.59
<br />74.26
<br />12,049.91
<br />17,200.00
<br />5,150.09
<br />70.06
<br />-1,642.27
<br />.1,642.27
<br />-21,349.85
<br />-21,349.85
<br />197.34
<br />-----------------------------------------------------
<br />249.71
<br />52.37
<br />79.03
<br />2,420.49
<br />3,246.00
<br />825.51
<br />74.57
<br />134,814.64
<br />----------------------------------------------------
<br />171,192.10
<br />36,377.46
<br />78.75
<br />----------------------------------------------------
<br />2,142,619.94
<br />----------------------------------------------------
<br />2,225,498.65
<br />82,878.71
<br />96.28
<br />ACTUAL
<br />----------------------------------------------------
<br />BUDGET
<br />VARIANCE
<br />PERCENT
<br />ACTUAL
<br />BUDGET
<br />VARIANCE
<br />PERCENT
<br />1,250.43
<br />666.63
<br />-583.80
<br />187.57
<br />----------------------------------------------------
<br />8,029.07
<br />8,000.00
<br />-29.07
<br />100.36
<br />1,110.50
<br />1,000.00
<br />-110.50
<br />111.05
<br />17,760.90
<br />12,000.00
<br />-5,760.90
<br />148.01
<br />1,455.35
<br />808.37
<br />-646.98
<br />180.04
<br />10,868.16
<br />9,700.00
<br />-1,168.16
<br />112.04
<br />58.00
<br />-58.00
<br />627.44
<br />333.37
<br />-294.07
<br />188.21
<br />4,372.90
<br />4,000.00
<br />-372.90
<br />109.32
<br />2,719.21
<br />2,446.10
<br />-273.11
<br />111.17
<br />31,416.64
<br />29,353.20
<br />-2,063.44
<br />107.03
<br />
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