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Detail of Operating Expenses <br />Fiscal Year 2014/15 Budget <br />Report Date 8/18/2014 <br />Object Expenditure Category <br />YTD Actual Projected 2013/14 Budget 2014/15 Budget 2014/15 Budget <br />Expenses @ 3/31 Expenditures @ 3/31 Request Approved Difference <br />001-208 EMERGENCY MANAGEMENT <br />035290 12803 OTHER OPERATING SUPPLIES <br />$0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 13804 OTHER OPERATING SUPPLIES $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 13805 OTHER OPERATING SUPPLIES $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 14802 OTHER OPER SUPP-FY14 CERT $0.00 $10,000 $10,000 $0 $0 ($10,000) -87.64% <br />035410 BOOKS -MAGAZINES $0.00 $330 $330 $330 $330 $0 0.00% <br />035420 DUES -MEMBERSHIPS $950.00 $800 $1,050 $950 $950 ($100) -9.52% <br />035430 TUITION/REGISTRATION FEE $175.00 $200 $200 $200 $200 $0 0.00% <br />035430 06801 TUITION/REGISTN FEE-HOMSEC GR $0.00 $0 $0 $0 $0 $0 0.00% <br />036830 PC MAINTENANCE EXPENSE $0.00 $100 $100 $100 $100 $0 0.00% <br />039020 ALL TRAVEL $0.00 $0 $0 $0 $0 $0 0.00% <br />039020 04035 EMPA GRANT $0.00 $0 $0 $0 $0 $0 0.00% <br />039020 05050 ALL TRAVEL-EMPG GRANT $0.00 $0 $0 $0 $0 $0 0.00% <br />039430 TUITION/REGISTRATION FEES $0.00 $0 $0 $0 $0 $0 0.00% <br />039990 OTHER CHARGES/OBLIGATIONS $0.00 $0 $0 $0 $0 $0 0.00% <br />044710 COMMUNICATION EQUIPMENT MAI $0.00 $3,050 $2,800 $3,050 $3,050 $250 8.93% <br />044710 05050 COMMUNICATION EQUIPMENT MAI $0.00 $0 $0 $0 $0 $0 8.93% <br />TOTAL OPERATING EXPENSES $76,056.80 $115,064 $163,293 $50,538 $50,538 ($112,755) -69.05% <br />