Regular Fire Board Meeting - March 23, 2022

Ganado Fire District

12:58 PM 03/23/22

Profit & Loss Budget vs. Actual

February 2022

Accrual Basis

Budget

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

31,328.00

31,328.00

2,333.33 1,166.67

3,500.00

166.67

34,994.67

Total 500 · PERSONNEL

2,431.42

1000 · COVID-19 Emergency Expense

61,536.43

Total Expense

-57,636.43

Net Ordinary Income

Net Income

-57,636.43

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