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QUARTER <br /> <br /> BUDGET ANALYSIS <br />ENDING JUNE 30, <br /> <br />1978 <br /> <br />Animal Control <br />Contractual <br /> <br />Budgeted To Date' Over/Under <br /> 5,500 2,079 3,421 <br /> <br />5,500 2,079 3,421 <br /> <br />VI <br /> <br />Building & Assessing <br />Salaries <br />Part-time <br />Fringe Benefits <br /> <br />Schools, memberships & dues <br />Advanced training <br />Office supplies & forms <br />Equipment <br /> <br /> Typewriter <br /> 5-drawer plan file <br /> calculator <br /> <br /> 2 100' tapes <br />Insurance (W/C) <br />Mileage <br />CETA Salary <br /> <br />CETA Fringe Benefits <br /> <br />39,000 15,755 23,245 <br />1,800 -- 1,800 <br />8,000 2,832 5,168 <br />200 103 97 <br />350 -- 350 <br />700 270 430 <br /> <br /> 800 774 26 <br /> 270 -- 270 <br /> 100 180 ( 80) <br /> <br />50 -- 50 <br />500 -- 5O0 <br />2,700 1,470 1,230 <br /> <br /> -- 3,536 (3,536) <br /> -- 546 ( 546) <br /> <br />54,470 25,466 29,004 <br /> <br /> <br />