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Variances between budget and actuals (including carryovers ) in the Transportation and Training <br />category were about $5,200 (.6%), as shown in the following table. <br />GENERAL FUND <br />TRANSPORTATION & TRAINING EXPENDITURES <br />BUDGETED VS. ACTUAL 1995-96 <br /> <br /> Budget Actual Variance % Variance <br /> (Incl carryovers) <br /> Training $178,452 $122, 192 $56,260 31,5% <br /> Gasoline 134,795~ 154,441 (19,646) -14.6% <br /> All Other 519, 167 550,546 (31,379) -6o0% <br /> Total $832,414 $827,179 $5,235 0.6% <br /> <br />Variances between budget and actuals (including carryovers ) in the Repair and Maintenance <br />category were about $90,957 (10.2%), as shown in the following table. <br />GENERAL FUND <br />REPAIR & MAINTENANCE EXPENDITURES <br />BUDGETED VS. ACTUAL 1994-95 <br /> <br /> Budget Actual Variance % Variance <br /> (Incl carryovers) <br /> Facility Repairs $74.802 $49,390 $25,412 34.0% <br /> Field Equipment Repairs & Maint 141,559 135,268 6,291 4.4% <br /> Office Equipment Repairs & Maint 63,235 ' 51,752 11,483 18.2% <br /> Lands/Grounds Repair 39,890 37,273 2,617 6.6% <br /> DP Hardware Repair & Maint 24,950 25,379 (429) -1.7% <br /> Replacement Charges 413,460 413,460 0 0.0% <br /> Traffic Signal Repair 137,900 92,317 45,583 33.1% <br /> Total $895,796 $804,839 $90,957 10.2% <br /> <br /> 6 <br />SR96:318 <br /> <br /> <br />