Regular Fire Board Meeting - January 31, 2024
Ganado Fire District
9:10 AM
Profit & Loss Budget vs. Actual
01/31/24
November 2023
Accrual Basis
Budget
0.00
501a.6 · Dispatch Personnel - Other
10,471.20
Total 501a.6 · Dispatch Personnel
0.00 0.00
501a.7 · Overtime/Expense
501a · CAREER PERSONNEL - Other
30,715.63
Total 501a · CAREER PERSONNEL
30,715.63
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,580.50 1,916.66
4,497.16
Total 502 · EMPLOYEE BENEFITS
250.00
504 · 457 DEFFERED COMPENSATION
35,462.79
Total 500 · PERSONNEL
800 · CAPITAL
0.00
Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
0.00
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
71,359.56
Total Expense
-65,959.56
Net Ordinary Income
Net Income
-65,959.56
Page 6
Made with FlippingBook - professional solution for displaying marketing and sales documents online