HomeMy WebLinkAboutView PSAC Agenda Item No. 2 (PDF 68KB)CITY OF
LAKE o LSIn E
7- t REAM EXTREME
CITY OF LAKE ELSINORE
REPORT TO PUBLIC SAFETY ADVISORY COMMISSION
TO: CHAIRMAN AND MEMBERS OF THE PUBLIC SAFETY ADVISORY
COMMISSION
FROM: JUSTIN CARLSON,
MANAGEMENT ANALYST
DATE: JUNE 13, 2012
SUBJECT: PSAC FINANCIAL REPORT
Discussion
The Financial Report is a listing of the current available funds as it relates to the Public
Safety Advisory Commission. The financial report is dated June 5, 2012.
Recommendation
Receive and file.
Prepared By: Justin Carlson
Management Analyst
Agenda Item No.
GENERAL GOVERNMENT
PUB. SFTY. ADV COMMITTEE
Report thru 6/5/2012
Fiscal Year: 2012 (Report reflects data through June 30,
XXXX when running for previous year)
Account Number
Object
Budget
Encumbrances
Actual
Balance
Percent
100-4112-413.20-01
.ADVERTISING
1,500
0
84
1,416
6%
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
197
1,103
15%
100-4112-413.20-22
TRAVEL & MEETING EXPENSE
0
0
113
(113)
100%
100-4112-413.20-23
TRAINING & EDUCATION
500
0
0
500
0%
Sub Total
5,250
0
393
4,857
7%
100-4112-413.30-30
1OFFICE SUPPLY(INCL.PRINT)
7501
01
1511
599
20%
Sub Total
750
0
151
599
20%
Departmental Total
6,000
0
544
5,456
9%
Report: U:\QRep\PSAC\PSAC Year to Date Departmental Bud vs Act.imr
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