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Jan 1 - Aug 16, 23 Budget $ Over Budget <br />Personnel & Misc. <br />FICA 911.21 710.92 200.29 <br />Workers Comp 913.50 683.97 229.53 <br />Personnel & Misc. - Other 0.00 0.00 0.00 <br />Total Personnel & Misc.1,824.71 1,394.89 429.82 <br />Special Occasions 186.48 469.76 -283.28 <br />Supplies <br />Auto Draft Fees 14.84 31.34 -16.50 <br />Copier 0.00 313.20 -313.20 <br />Housekeeping Supplies 206.72 438.46 -231.74 <br />Kitchen Supplies 498.43 375.81 122.62 <br />Office Supplies 326.67 563.71 -237.04 <br />Supplies - Other 0.00 0.00 0.00 <br />Total Supplies 1,046.66 1,722.52 -675.86 <br />Total Expense 121,383.57 132,309.38 -10,925.81 <br />Net Income -535.84 -409.41 -126.43 <br />9:56 AM Hillsborough United Church of Christ <br />08/16/23 Budget Report <br />Accrual Basis January 1 through August 16, 2023 <br />Page 3 <br />DocuSign Envelope ID: 1DA01EE2-D61E-4F21-8905-BE343438D3ED