This is a partial ;listing of the reports. When looking at the % of budget spent, keep in mind the % of 33 1/3 % That is a guide for where we should be. The exception is the Administration, where some expenses like insurance, are paid at the first part of the year.
Over all, everything seems to be in line with the budget. Note the budgeted amounts for Patrol, Firewise and Surfside activities, will not see those budgeted amounts spent. If not used, they can be used in other areas. There is no policy or rules on the use of non spent funds. I will be providing a follow up report listing in detail the each expenditure for specific items during the month of April. It is very revealing and interesting.
Click on each page of the report, once or twice for a larger view:
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