HomeMy WebLinkAboutPSAC 10-12-2011 Agenda Item No. 2 CITY OF
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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: OCTOBER 12, 2011
SUBJECT: FINANCIAL REPORT DATED OCTOBER 3, 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 `/e
Redevelopment Agency Analyst
Agenda Item No.
GENERAL GOVERNMENT Fiscal Year: 2012 Report thru 10/3/2011
PUB. SFTY.ADV. COMMITTEE (Report reflects data through June 30,
XXXX when running for previous year)
Account Number Object Budget Encumbrances Actual Balance PercE
100 - 4112 - 413.20 -01 ADVERTISING 1,500 0 84 1,416 6 0 °
100 -4112- 413.20 -02 COMMUNITY PROMOTION 1,000 0
1 00- 4112- 413.20 -17 POSTAGE & FREIGHT 0 1,00 0%
600 0 0 600 0%
100- 4112 - 413.20 -19 RENT OF PROPERTY & EQUIP. 350
100- 4112 - 413.20 -20 PROFESS.- TECH. &OTHER SVC 1,300 0 0 350 0%
100- 4112 - 413.20 -23 TRAINING &EDUCATION 0 0 1,300 0%
500 0 0 500 0%
Sub Total 5,250 0 84 5,166 2%
100 -4112- 413.30 -30 OFFICE SUPPLY(INCL.PRINT) 750
01 01 750 0%
Sub Total 750
0 0 750 0%
Departmental Total 6,000 0 84 5,916 1 %
*ft.r✓
Report: U: \QRep \PSAC \PSAC Year to Date Departmental Bud vs Act.imr
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