Board of Equalization

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$250
Arbitration fees	$1,000
Medicare	$567	$1,127	199%
Office supplies	$100	$816	816%
Operating supplies	$500
Other Purchased Services	$27,000	$58,278	216%
Social Security taxes	$2,425	$4,819	199%
Wages-temporary	$39,107	$66,572	170%
Workers' compensation	$41	$28	67%
Total:	$70,990	$131,639	185%