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, PEN5E5
<br />Apr - Jun, 2025
<br />Total (JAN-JUN)
<br />Q2 Actual
<br />Q2 Budget
<br />% of Budget
<br />Actual
<br />Budget
<br />% of Budget
<br />50098 Departmental Indirect Costs
<br />49,469
<br />70,366
<br />70%
<br />49,645
<br />281,464
<br />18%
<br />51001 Regular Salaries
<br />499.691
<br />544.474
<br />92°%
<br />501,466
<br />2.177,897
<br />23%
<br />52001 Benefits Expense
<br />218,116
<br />240,290
<br />91°%
<br />438,859
<br />961,161
<br />46%
<br />53101 Office Supplies
<br />1,779
<br />1,650
<br />108°%
<br />3,691
<br />6,600
<br />56%
<br />53104 Food / Refreshments
<br />604
<br />604
<br />-
<br />53106 Clothing
<br />659
<br />-
<br />910
<br />53115 Operating Supplies
<br />76,803
<br />4,763
<br />1613%
<br />80,898
<br />19,050
<br />425%
<br />53201 Fuel
<br />1,661
<br />1,421
<br />117%
<br />2,222
<br />5,685
<br />39°%
<br />53561 Minor Office Equipment
<br />1,037
<br />0%
<br />-
<br />4,150
<br />0%
<br />53662 Minor Office Furniture
<br />1,286
<br />0%
<br />-
<br />5,145
<br />0%
<br />53569 Minor Misc Equipment
<br />4,813
<br />-
<br />7,201
<br />54101 Professional Services
<br />72,111
<br />33,200
<br />217%
<br />107,959
<br />132,800
<br />81%
<br />54127 Shredding Services
<br />224
<br />238
<br />'A
<br />452
<br />950
<br />48%
<br />54132 Interpreter Services
<br />5
<br />-
<br />5
<br />-
<br />54141 Advertising -general
<br />18,311
<br />925
<br />1980°%
<br />18,752
<br />3,700
<br />507%
<br />54199 Central Services Indirect Costs
<br />64,093
<br />70,781
<br />91%
<br />128,471
<br />283,126
<br />45%
<br />54202 Postage
<br />83
<br />417
<br />20°%
<br />136
<br />1,668
<br />8°%
<br />54204 Cell Phone
<br />1,773
<br />1,953
<br />91%
<br />3,546
<br />7,813
<br />45%
<br />54301 Travel
<br />9,299
<br />9,177
<br />101%
<br />19,814
<br />36,709
<br />54%
<br />54454 Intergovt Licenses & Permits
<br />-
<br />260
<br />-
<br />54501 Operating Rental/Leases
<br />1,553
<br />1 141
<br />136%
<br />4,015
<br />4,565
<br />88%
<br />54505 Storage Unit Rental
<br />' 1,350
<br />5,850
<br />5,400
<br />108%
<br />54509 Event Center Rental
<br />238
<br />288
<br />-
<br />54591 Interfund Office Rent
<br />15,834
<br />17,721
<br />89%
<br />31,668
<br />70,884
<br />45%
<br />54601 insurance
<br />18,750
<br />01'o
<br />57,063
<br />75,000
<br />76°%
<br />54702 Waste Disposal
<br />232
<br />125
<br />186 %0
<br />415
<br />500
<br />63%
<br />64803 Equipment Maintenance
<br />50
<br />0%
<br />-
<br />200
<br />0%
<br />54813 Equipment Maintenance Agreement
<br />1,099
<br />1,075
<br />102°%
<br />2,149
<br />4,300
<br />50%
<br />54902 Dues & Subscriptions
<br />190
<br />1,463
<br />13°%
<br />807
<br />5,850
<br />14%
<br />54905 Printing
<br />599
<br />887
<br />68%
<br />1,292
<br />3,550
<br />36%
<br />54906 Registration
<br />9,641
<br />4,367
<br />221%
<br />26,905
<br />17,468
<br />154%
<br />54915 Computer Software Subscription
<br />766
<br />1,250
<br />61%
<br />1,615
<br />5,000
<br />32%
<br />56409 Misc Equipment
<br />59,536
<br />-
<br />59,536
<br />54805 Vehicle Maintenance
<br />1,026
<br />0%
<br />88
<br />4,100
<br />2%
<br />54913 Vehicle Washes
<br />70
<br />50
<br />141%
<br />110
<br />200
<br />55%
<br />
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