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HomeMy WebLinkAboutPSAC 11-09-2011 Agenda Item No. 2 CITY OF -, AIDE LSII`IOKE ' DREAM EXTREME n 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: NOVEMBER 9, 2011 SUBJECT: FINANCIAL REPORT DATED NOVEMBER 2, 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 Carlson Redevelopment Agency Analyst Agenda Item No. Z Report thru 1112/2011 GENERAL GOVERNMENT Fiscal Year: 2011 (Report reflects data through June 30, PUB.SFTY.ADV.COMMITTEE XXXX when running for previous year) Account Number Object Budget Encumbrances Actual Balance Perceâ–º 100 - 4112 - 413.20 -01 ADVERTISING 1,500 0 0 1,500 0 0 0 100 -4112- 413.20 -02 COMMUNITY PROMOTION 1,000 0 0 1,000 0% 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 -22 TRAVEL & MEETING EXPENSE 750 0 21 729 3% 100 - 4112 - 413.20 -23 FRAINING & EDUCATION 500 0 0 500 0% Sub Total 6,000 0 21 5,979 0% Departmental Total 6,000 0 21 5,979 0% Report: U: \QRep \PSAC \PSAC Year to Date Departmental Bud vs Act.imr Page 1