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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 218794.82 | 0.18 | |
| TEMPORARY SERVICES | 13847 | 185 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2467.78 | 55.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 1932.79 | 0.21 | |
| RENTALS OF MISC.EQUIP | 1665.81 | 63.19 | |
| DATA PROCESSING SUPPLIES | 1257 | 0 | |
| POSTAGE | 400 | 0 | |
| OFFICE EQUIPMENT | 310 | 0 |