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- 2000-01 2001-02 2001,2002 002-2003
<br /> ACTUAL ORIGINAL 8 MONTH
<br /> AS OF 3/02
<br /> INCOMEIEXP BUDGET ACTUAL REQUESTED
<br /> EXPENSE
<br /> 5000.10•OCAS-EXPENSE - -
<br /> 5006.10•PERSONNEL - -
<br /> 6560•Payroll Expenses
<br /> 5101.10-SALARIES-OCAS $326,069 ;346,406 i $195,112 $380,180
<br /> 5112.10•EARS PAY-OCAS ;18,510• $18,800 ;11,080 ;20,460
<br /> Total 6560•Payroll Expenses ;369,403- ;386,367 5116,873 $100,640
<br /> 6106.10•EMPLOYER FICA-OCAS ;27,250 $28,000 ;16,208 ;29,395
<br /> 6115.10•WORKERS COMP-OCAS ;6,620 ;12,000 ;8,721 ;11,652
<br /> 6116.10•SuTA-OCAS ;2,000 ;2,000 M314 ;2,584
<br /> 5107.10•HEALTH INSURANCE=OCAS ;39,821 $47,000 ;26,283 $5$697
<br /> 6109.10•RETIREMENT-OCAS ;8,404 . $9,000 ;3,315 $13,112
<br /> 5118.10•PERSONNEL MISCELLANEOUS
<br /> 6110.10•STAFF TRAINING-OCAS 0$1,628 ;800 $1,926 $2,500
<br /> - - 6114.10•RABIES VACC STAFF-OCAS $800 $1,060 $2,800
<br /> 5118.10•PERSONNEL MISCELLANEOUS $400 $0 ;400
<br /> Total 5118.10•PERSONNEL MISCELLANEOUS $3,700 $2,686 $3,700
<br /> Total 6006.10•PERSONNEL $488,067 5276,408 $519,380
<br /> 5009.10•PROGRAM COSTS
<br /> 6205.10•ANIMAL FOOD-OCAS 512,556 $6,462 $3,446 SSA62
<br /> 5206.10•LITTERIBEDO1NG.OCAS 5853. 1,850 ;1,200 $1,850
<br /> 5201.10•EOUIPMENT/REPAIR.OCAS 51,983 2,250 737198 $2,250
<br /> 6213.10•BODY DISPOSAL SUPPLIES-OCAS 51,932 54,000 11,810 $4,000
<br /> 5208,10•VET SUPPLIESIEXPENSE-OCAS
<br /> 6235.10•MEDICALIEVIDENCE DOGS.CK SO $60 ;0 $60
<br /> $207.10•VET EXPENSE-OCAS 56,688 $4,300 $$920 $4,300
<br /> - - 5210.10•PAID TESTS(Adoptions).oc $2,038. M750 ;1.645 $2,750
<br /> 5209.10•ROUTINE TESTS(Adoptions).C ;4,549 $4,500 ;3,456 $4,600
<br /> 6211.10•RABIES VACCWEsrrAGS.00 $433 ;350 $384 ;350
<br /> $208.10•VET SUPPLIES/EXPENSE-OCA 517,384 518,050 $17,358 $18,050
<br /> Total 5208.10•VET SUPPLIESIEXPENSE-OCAS $30,393 $30,000 ;26,764 $30,000
<br /> 6240.10•CRUELTY $106 $500 5673 $b00
<br /> 5011.10•VEHICLEICOST
<br /> 5261.10•EARS FUEL.OCAS 1 $2,307 1 $1,750 $1,403 ;1,750
<br /> 5263.10•EARS VEHICLE REPABi/MAINT $333 $1,650 $431 $1.650
<br /> 5251.10•EARS VAN LEASE-OCAS $1,980 $1.880 So $1,980
<br /> $332.10•CAR INSURANCE-OCAS 53,085 51.760 ;758 $1,750
<br /> 5223.10•VEHICLE REPAIRlMAINTENAN ;842 $250 ;399 $250
<br /> 5222.10•SHELTER FUEL-OCAS $591 $470 $122 $470
<br /> 6221.10•VEHICLE MISCELLANEOUS-O ;868 5400 ;568 $400
<br /> 6117.10•VEHICLE MAINTENANCE-OCq SO $1,800 $477 $1,800
<br /> TOW 6011.10-VEHICLEICOST $9,998 $10,050 $4,363 $10,050
<br /> 5224.10•MILEAGE REIMBURSEMENT-OCAS $17
<br /> 5187,10•EARS ;884 $700 $743 $700
<br /> 6203.10•SUPPLIES-OCAS $12,180 59.000 $71928 $9,000
<br /> 5485.10•MISCELLANEOUS EXPENSE-OCAS ;977 52,500 $394 $$500
<br /> 5270.10•EDUCATION $5,630 56,300 $163 $6,300
<br /> -- 5276.10•MICROCHIPSICLINICS $7,162 $9,500 x3,964 59,600
<br /> Total 5008.10•PROGRAM COSTS $84,650 $83,112 563,527 583,112
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