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' ~ JOINT ORANGE .CHATHAM COMMUNITY ACTION, INC. ~~~~="''. <br />' ~ ~ ~ _Statement ~of .Activities ~ ~ 9 <br />• For the Year•Ended June 30, 1999 . <br />. <br />Cade Description <br />Budget <br />Current <br />Yr to-Dt <br />Undr/Ovr i <br />'->< $udget - . <br />-_ <br />_ <br />568 MEAL SUPPLIES ~ 9990.00 1599.18 10720.56 730.56 107.31% <br />561 CATERItdb 97287.00 9428.55 98952.66 • -1665.66 -101.71% <br />565 TRANSPORTRTION 19946.00 0.00 6625.60 13319.40 33.22% <br />567 CHILD CARE 48373.80 0.00 690.0 47683.00 1.43% ._.. <br />568 308 SEARCH ~ 7202. ~ 0.00 0.00 7202.00 0.00% <br />570 EMPLOYER OJT INCENTIVES 13333.20 0.00 1326.00 127.80 9.95% <br />571 TUITION 1 FEES_ 97424.00 5120.30 12E+525.50 -c9101.50 129.87% <br />572 STUDENT It~URANCE 1324.00 0.0d 225.85 1098.15 17.06% <br />_ 57s bO(d(9 ~ SUPPLIES 29794.00 519.45 21069.b4 8724.36 '' 70.72E <br />580 FLOWERS, REFRESH., ETC. 0.00 0.00 816.'21 -816."cl 0.097 <br />583 COPY COST 500.00 B.Q~ 12477.84 -11977.84 X2495.57% <br />585 MISCELLAI~EOLS 1814.E 0.00 245.60 -543.60 i35.48X <br />588 TAXES ~ PENALTIES 0.00 0.00 473.65 -473.65 0.00% <br />590 PERMITS 0.Q~0 0.00 50.00 -5@.00 0.00% <br />591 RESTIMI~1 4718.00 0.00 1623.00 3095.00 34.48% <br />596 MIS COSTS 2130.00 0.80 552.75 1577.25• 25.95X.. <br />• Exper~itu-~s... 1704006.00 -233;0.67 1525904.43 178101.57 89.55% <br />Agency Balance -122754.00 24178.97 17_ 0_ 0., 1.57_ . ' <br /> <br />