Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$13,958$6,93450%   
Clothing & Uniforms$232,860$120,12052%   
Firearm supplies$25,000$10,07240%   
Fleet Mtc Supplies Parts$1,800,000$849,95847%   
Food$430,495$268,49062%   
Food Projects$41,300$19,05246%   
Food for Animals$4,000$3,14579%   
Food Misc. Non-employee Food$1,470$15611%   
Fuel and lubricants$1,599,835$1,096,12169%   
IT Purchases General$1,154,719$268,56223%   
Janitorial supplies$27,410$11,33041%   
Janitorial supplies-loc/proj Locations$10,000$4,66147%   
Lab/medical supplies$79,225$48,98962%   
Lab/Medical supplies-projects Locations$4,000$5,545139%   
Office supplies $116,571$46,29640%   
Office Supplies Projects Projects$2,500$181%   
Operating supplies$2,184,185$1,167,09753%   
Operating Supplies Projects Locations$58,500$38,43366%   
Operating Supplies Projects Projects$108,260$54,45350%   
Other building materials$35,000     
Other building materials Locations$160,000$147,56592%   
Other building materials Misc$48,000$31,60166%   
Outreach Supplies$19,000$4422%   
Printing/duplicating supplies$2,785$1204%   
Program supplies$19,902$9,41247%   
Program supplies AAAA Non-Food Supplies$7,500$7,686102%   
Program supplies AAAA Raw Food Supplies$63,000$46,77774%   
Program supplies Drug buys$10,000$10,000100%   
Program supplies NSIP Program Supplies$5,000$7,909158%   
Road maintenance supplies Gravel$470,000$206,67344%   
Road maintenance supplies Magnesium chloride$652,500$481,28474%   
Road maintenance supplies Misc$332,000$104,77432%   
Royalty expenditures$6,750$2,34735%   
Small tools$133,100$62,44947%   
Subscriptions-newspapers/mag$8,012$5,07963%   
Sympathy / condolences$1,300     
Travel immunization supplies$18,000$9,23051%   
Total:$9,886,137$5,152,78152%$0$0