Board of Equalization

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$250
Arbitration fees	$3,000
Food	$1,000	$310	31%
Medicare	$782	$257	33%
Office supplies	$100
Operating supplies	$500
Other Purchased Services	$35,000	$48,217	138%
Social Security taxes	$3,343	$1,099	33%
Wages-overtime	$9,600
Wages-temporary	$44,321	$17,720	40%
Workers' compensation	$47	$45	96%
Total:	$97,943	$67,647	69%