HomeMy WebLinkAboutPSAC 12-14-2011 Agenda Item No. 2 CITY OF .,
LAKE `79 L INOl E
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CITY OF LAKE ELSINORE
REPORT TO PUBLIC SAFETY ADVISORY COMMISSION
TO: CHAIRMAN AND MEMBERS OF THE PUBLIC SAFETY ADVISORY
COMMISSION
FROM: JUSTIN CARLSON,
REDEVELOPMENT AGENCY ANALYST
DATE: DECEMBER 14, 2011
SUBJECT: FINANCIAL REPORT DATED DECEMBER 7, 2011
Discussion
The Financial Report is a listing of the current available funds as it relates to the Public
Safety Advisory Commission.
Recommendation
Receive and file.
Prepared By: Justin Carlson9
Redevelopment Agency Analyst
Agenda Item No. Z
Report thru 12/7/2011
GENERAL GOVERNMENT Fiscal Year: 2012 (Report reflects data through June 30,
PUB.SFTY.ADV.COMMITTEE XXXX when running for previous year)
count Number Object Budget Encumbrances Actual Balance Percent
1 uv- 4112- 413.20 -01 ADVERTISING 1,500 0 84 1,416 6%
100 - 4112 - 413.20 -02 COMMUNITY PROMOTION 1,000 0 0 1,00 0%
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100 - 4112 - 413.20 -17 POSTAGE & FREIGHT 600 0 0 600 0%
100 - 4112 - 413.20 -19 RENT OF PROPERTY & EQUIP. 350 0 0 350 0%
100 - 4112 - 413.20 -20 PROFESS.- TECH. &OTHER SVC 1,300 0 0 1,300 0%
100 - 4112 - 413.20 -23 ITRAI NING & EDUCATION 500 0 0 500 0%
Sub Total 5,250 0 84 5,166 2%
100 - 4112 - 413.30 -30 OFFICE SUPPLY(INCL.PRINT) 7501 01 811 669 11%
Sub Total 750 0 81 669 11 %
Departmental Total 6,000 0 164 5,836 3%
Report: U: \QRep \PSAC \PSAC Year to Date Departmental Bud vs Act.imr
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