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<br />• .• JOINT ORANGE CHATHAM COMMUNITY ACTION, INC. <br />• Statement of Activities <br />For the Year Ended June 30, 1999 <br /> <br />Code ' Description Budget Current Yr-ta9t Undr/Ovr " x i3ndget <br />_. -- <br />Revenues <br />400 FEDERAL CONIRIBIIfiONS 275598.00 749. A0 284533.95 7935.95 10287% <br />40i STRTE CONTRIBUTIDitS . 1073327.00 •8.80 1007157.59 66169.41 93.84% <br />402 USDA CONTRIBUTIONS 19865.09 0.2.0 20469.80 -604.00 183.04% <br />483 LOCAL. COr(TRIBURONS 185796.80 -0.00 192179.48 -6383.40 103.44% <br />404 PROGRAt4 FEES 10500.fl; 78.50 18611.TJ -111.77 101..86X... <br />485 INTEREST INCA 0.00 0.80 184.83 -184.83 8.~c <br />486 FEES Fit ~RVICES 0. Q41 8.08 354.96 -s'S4.96 ~ ' ' '0.80% <br />410 NISm1.ANEDUS Its 0.80 8.~ 851.86 -851.86 8.08~c <br />_ <br />423 COPY CENTER 0.~ 0.8fl 11320.78 -11320.70 8.00% <br />44Z Hf~ Pi~6RAr4 ~tT 0.0a 0.80 2271.08 • ~ ,2271.00 '0.007: <br />450 CONTRIBUTIONS 15166.00 8.88 12970.94 2195.86 85.53)` <br />Revenues... 15812.00 828.30 1542906.80 38346.80 97.57% <br />Expenditures <br />588 SALRRIES ~ NA6ES 777127.88. 0.00 589828.SQ 87298.42 88.77% <br />505 FRINi'E BENEFITS 1515x0.0@ 0.00 1473+8.05 4191.95 97.23% <br />518 E41;R~lCY ASSISTANCE 827200 8.00 .44;0.71 3821.29 .53.8071 <br />519 INTEREST EXPEND .154.00 0.97 531.43 377.43 345.'88% <br />•520 E~rTRACT S>UtVICES,BUILDIN ~ 778b.00 0.00 9128.25 -134225 117.24% <br />521 AUDIT 44029.00 8.00 31800. ~ 13829. ~ 70.4171 <br />522 TI~INIIV6-ADt4y 3 TECF~tICAL 4513.80 8.00 943. B8 s'S69.20 20.91% <br />524 CONTRACT SERVICES, OTF~ER 35944.00 437.50 38561.12 -2617.12 107.28X. <br />525 TRAVEL PER DIElI 1836.08 8. ~ & 00 1836.08 8.0071 <br />526 TRAYS. BI-COUtiTY 41688. ~ 288.80 s'9485.84 2122.16 94.90% <br />527 VEHICLE OPEaRTION 191.00 8.80. 80.00 111.00 41.88% <br />528•DEPRECIATION EXPENSE 18568.E 0.80 17051.41 1516.59 91.83% <br />530 RENT 27275.00 0.08 27788.80 506.08 181.85% <br />531 UTILITIES 18719.00 17.97 11046.92 327.92 183.86% <br />532 TELEFHOrE 29518.00 8.08 X246.76 -6728.76 122.88% <br />533 AOSTAI~ E SHIPAIN6 3968.E 181.94 4349.46 381.46 189.61% <br />534 OFFICEJJANITOR/OTFIER SUPP 14725.88. 0.00 16980.03 -?255.83 115.31% <br />535 PRINTING/PUBLICATIONS/ADV 3913.00. 0.00 4339.52 -426.52 118.98% <br />536 DUES, SUBSCRIATIQNS, RE6IST 5056.00 •• 8.08 •;•9017.50 3961.50 178.35% <br />537 INSURANCE 1148.00 0.08 828.88 3'20.08 72.13% <br />540 EDUI Pi+ENT PURCHASE 31053.00 -48917.25 5635.97 25417.83 18.15>< <br />541 EOU#Pt~NT RENT. 1765.08 0.08 1362.90 402.18 77.22% <br />542 EOUIPP~NT t4RItIT/REPRIR 5419.00 0.00 10490.47 9071.47. 193.59% • <br />543 BUILDINGS t#IiNTIt~IR 2295.08 0.00 83s'.00 1462.~D 36.30% <br />544 OTHER TELECt~'.+~ICATIGIw 'c465.?•@ 0.00 1350.41 1114.59 5`1.78% <br />547 PROPERTY TAX 0.08 & 00 1415.74 -1415.74 0.00% <br />558 MATERIALS 66054.00 0.00.. 61816.68 4237.32 93.59% <br />555 SUBCONTRACT PRO6 SUPP 72290.63 8.00 68618.39 3671.61 94.92% <br />5:8 JTPA STIPEND 180.00 0.08 808.69 -628.69 449.277. <br />559 PART. SAFETY EGUTA/SUAP 8+0.00 0.00 26.94 773.06 3.37% <br /> <br />