Supplies

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Books and periodicals	$10,290
Clothing & Uniforms	$216,304	$2,468	1%
Clothing & uniforms Projects	$2,000
Firearm supplies	$20,000
Fleet Mtc Supplies Parts	$1,400,000	$66,531	5%
Food	$404,705	$6,060	1%
Food Projects	$43,000
Food for Animals	$6,092
Food Misc. Non-employee Food	$1,370
Fuel and lubricants	$1,364,332	$59,925	4%
IT Purchases General	$919,720
IT Purchases Projects	$10,000
Janitorial supplies	$12,408
Janitorial supplies-loc/proj Locations	$5,000
Lab/medical supplies	$70,685	$303	0%
Lab/Medical supplies-projects Locations	$5,000
Office supplies	$82,684
Office Supplies Projects Projects	$5,500
Operating supplies	$2,102,938	$83,912	4%
Operating Supplies Projects Locations	$13,500
Operating Supplies Projects Projects	$195,381
Other building materials	$35,000
Other building materials Locations	$170,000	$3,982	2%
Other building materials Misc	$45,199	$785	2%
Outreach Supplies	$34,000
Printing/duplicating supplies	$1,405
Program supplies	$19,721
Program supplies AAAA Non-Food Supplies	$8,000
Program supplies AAAA Raw Food Supplies	$63,000
Program supplies Drug buys	$10,000
Program supplies NSIP Program Supplies	$6,000
Road maintenance supplies Gravel	$420,000
Road maintenance supplies Magnesium chloride	$621,000
Road maintenance supplies Misc	$347,000
Royalty expenditures	$5,832
Small tools	$127,634	$1,211	1%
Subscriptions-newspapers/mag	$8,895	$344	4%
Sympathy / condolences	$1,300
Travel immunization supplies	$18,000
Total:	$8,832,895	$225,521	3%	$0	$0