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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130412.86 | -17203.86 | |
| OFFICE FURITURE | 22020.63 | 79.37 | |
| SUPPLIES + MATERIALS - GENERAL | 6151.41 | 5148.59 | |
| RENTALS OF MISC.EQUIP | 2918.11 | 2081.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| FOOD & FORAGE SUPPLIES | 1098.76 | 3901.24 | |
| SALARY ADJUSTMENTS | 0 | 8000 | |
| ADVERTISING | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 |