Regular Fire Board Meeting - June 5, 2024

Ganado Fire District

4:44 PM

Profit & Loss Budget vs. Actual

06/05/24

April 30, 2024

Accrual Basis

Apr 30, 24

Budget

$ Over Budget

% of Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16.67 33.33 13.89 10.00 2.67 0.00 0.00 0.00 16.67 0.00

-16.67 -33.33 -13.89

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

604b · Station supplies

604c · Chemicals

0.00

604d · Turnout clothing 604e · Uniform Clothing

-10.00

-2.67 0.00

604f · Oxygen/air cylinder rental

604g · Oxygen refill

-16.67

604h · Meals

0.00 0.00

604i · Equipment

604 · OTHER OPERATIONAL EXPENSES - Other

0.00

93.23

-93.23

0.0%

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other

0.00 0.00 0.00

2.22 0.00 0.00

-2.22 0.00 0.00

0.0% 0.0% 0.0%

0.00

2.22

-2.22

0.0%

Total 605 · COMMUNICATIONS

0.00

0.00

0.00

0.0%

606 · MISC. OPERATIONAL EXPENSES 607 · OPERATIONAL TRAVEL EXPENSES 607a · Wildland Expenses

0.00 0.00

0.00 0.00

0.00 0.00

0.0% 0.0%

607 · OPERATIONAL TRAVEL EXPENSES - Other

0.00

0.00

0.00

0.0%

Total 607 · OPERATIONAL TRAVEL EXPENSES

608 · TRAINING EXPENSES

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 3.33 0.00 0.00 8.33 0.00 13.33

0.00 -3.33 0.00 0.00 -8.33 0.00 -13.33

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

608a · DVDs, ID Badges, etc.

608b · Travel per diem

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee

608f · Motels

608 · TRAINING EXPENSES - Other

0.00

24.99

-24.99

0.0%

Total 608 · TRAINING EXPENSES

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 701b.1 · Emergency telephone

0.00

66.67

-66.67

0.0%

0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.0% 0.0% 0.0%

609b.2 · Business telephone

41.67

-41.67

609b · Communications Expense - Other

0.00

41.67

-41.67

0.0%

Total 609b · Communications Expense

0.00 0.00 0.00 0.00

18.06

-18.06

0.0% 0.0% 0.0% 0.0%

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

4.17 8.33 0.00

-4.17 -8.33 0.00

609 · UTILITIES - Other

0.00

138.90

-138.90

0.0%

Total 609 · UTILITIES

0.00 0.00

0.00 0.00

0.00 0.00

0.0% 0.0%

807c · Dell Lease Payments

OPERATIONS - Other

0.00

819.78

-819.78

0.0%

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

0.00

160.00

-160.00

0.0%

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