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Detail of Operating Expenses Report Date 7/7/2005
<br /> Fiscal Year 2005/06 Budget
<br /> R{(14
<br /> YTD Actual Projected 2004/05 Budget 2005/06 Budget 2005/06 Budget
<br /> Object Expenditure Category Expenses @ 3/31 Expenditures @ 3/31 Request Admin. Rec. Difference Difference
<br /> 111 -214 ROADS AND BRIDGES
<br /> 034650 MAINTENANCE-HEAVY EQUIPMEN $210, 941 .29 $315 ,000 $315 , 000 $3202000 $ 320, 000 $ 51000 1 . 59%
<br /> 034690 MAINTENANCE - OTHER EQUIPME $ 11 , 493 . 62 $30 , 000 $307000 $35 , 000 $ 35 ,000 $ 52000 16 .67%
<br /> 034720 OUTSIDE PRINTING $ 173 .79 $400 $400 $ 500 $ 500 $ 100 25 . 00%
<br /> 034910 LEGAL ADS $0 .00 $500 $ 500 $ 300 $300 ($200) -40 . 00%
<br /> 034970 LICENSES AND PERMITS $ 0 .00 $900 $900 $900 $ 900 $ 0 0 . 00%
<br /> 035110 ALL OFFICE SUPPLIES $3 ,049 .25 $3 ,650 $37650 $400 41333950 $ 300 8 .22%
<br /> 035120 COMPUTER SOFTWARE $0 .00 $0 $525 $2,000 $27000 $ 1 ,475 280 . 95 %
<br /> 035130 COMPUTER HARDWARE UPGRADE $0 . 00 $ 15500 $ 11500 $ 13500 $ 1 , 500 $ 0 0 . 00%
<br /> 035210 FUEL & LUBRICANTS $ 632565 .22 $2905000 $2507000 $3317000 $3195300 $ 697300 27 . 72%
<br /> 035220 TIRES & TUBES $25 , 515 . 83 $333000 $33 , 000 $33 ,000 $332000 $0 0 . 00%
<br /> 035230 CHEMICALS $ 119 .52 $ 135000 $ 13 ,000 $ 132000 $ 13 , 000 $ 0 0 . 00%
<br /> 035240 UNIFORMS & CLOTHING $ 143639 . 14 $283250 $282250 $31 ,235 $299506 $ 1 ,256 4 .45 %
<br /> 035250 INSTITUTIONAL SUPPLIES $43046 . 79 $ 107000 $ 82600 $ 82600 $700 ($ 15000) - 11 . 63 %
<br /> 035260 EXPENDABLE TOOLS $33366 . 64 $ 11 ,400 $ 112400 $ 117400 $ 1. 1 ,200 ($200) - 1 . 75 %
<br /> 035270 MEDICINE & MEDICAL SUPPLIES $64 . 70 $ 15830 $ 12830 $ 1 , 830 $ 11830 $ 0 0 . 00%
<br /> 035290 OTHER OPERATING SUPPLIES $ 169734 . 60 $23 , 500 $35, 500 $23 ,500 $23 ,400 ($ 129100) -59 . 66%
<br /> 035290 04037 OTHER OPER SUPPLIES-HURRICAN $ 1 , 101 . 00 $ 0 $2, 500 $0 $ 0 ($2 , 500) -59 . 66%
<br /> 035290 04038 STORM DAMAGE-HURRICANE JEA $ 8, 151 . 10 $ 0 $203000 $0 $ 0 ($202000) -59 . 66%
<br /> 035310 PAVING MATERIAL $69,470 . 89 $2403000 $2403000 $2882000 $288 ,000 $48 ,000 20 .00%
<br /> 035320 PIPE & CULVERT $56, 513 . 76 $65 , 000 $ 65 ,000 $ 80, 000 $ 802000 $ 152000 23 . 08%
<br /> 035330 BRIDGE MATERIAL/SUPPLIES $ 14, 058 .56 $ 30,000 $30,000 $30,000 $30, 000 $0 0 . 00%
<br /> 035340 LANDSCAPE MATERIALS $ 898 . 01 $ 13 ,500 $ 133500 $ 132500 $ 13 , 500 $0 0 . 00%
<br /> 035340 04016 SR60/1-95 INTERCHANGE LANDSCA $ 0 . 00 $0 $0 $ 0 $ 0 $0 0 . 00%
<br /> 035360 TRAFFIC SIGNS $ 162 . 90 $ 13000 $ 1 ,000 $ 12000 $ 1 , 000 $0 0 . 00%
<br /> 035370 FERTILIZER $0.00 $ 0 $0 $0 $0 $0 0 . 00%
<br /> D35390 OTHER ROAD MATERIAL/SUPPLIES $ 1047549 .40 $290, 000 $2803000 $4307000 $430, 000 $ 1502000 53 . 57%
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