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owl? Report Date 4/17/2015 <br /> Detail of Operating Expenses <br /> ikt, 13 . Fiscal Year 2015116 Budget <br /> * 12A1-ii* • <br /> #140. <br /> • <br /> YTD Actual Projected 2014/15 Budget 2015/16 Budget <br /> Object Expenditure Category Expenses @ 3/31 Expenditures @ 3/31 Request Difference %Difference <br /> 001-252 ENVIRONMENTAL CONTROL <br /> 033190 OTHER PROFESSIONAL SERVICES $812.00 $7,033 $5,133 t4 3-, i 3 0 : <br /> 033320 COURT REPORTER SERVICES $0.00 $0 $0 <br /> 033490 OTHER CONTRACTUAL SERVICES $0.00 $0 $0 <br /> 034510 AUTOMOTIVE INSURANCE $1,900.00 ., $0 $1,900 $ 1 , 9 06 4- <br /> 035120 COMPUTER SOFTWARE $0.00 $0 $0 <br /> 035420 DUES-MEMBERSHIPS $0.00 $0 $0 <br /> 035460 SUBSCRIPTIONS $0.00 $0 $0 <br /> 036710 MISCELLANEOUS EXPENSE $0.00 $0 $0 <br /> TOTAL OPERATING EXPENSES $2,712.00 $7,033 $7,033 X —I,. b 5 3 -6 <br /> 01 — <br /> . _ <br />