Support Division

Support Division - $71,000.00 Miscellaneous 75,000 67,000...

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Item Budgeted Actual Difference Executive Salaries 1,245,000 1,140,000 $105,000.00 Administrative Assistants 290,500 360,700 -$70,200.00 Equipment 90,000 720,500 -$630,500.00 Telecommunications 375,000 304,000
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Unformatted text preview: $71,000.00 Miscellaneous 75,000 67,000 $8,000.00 Total $2,075,500.00 $2,592,200.00-$516,700.00 Executive Support Division Adjusted Costs for Third Fiscal Quarter...
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This document was uploaded on 04/14/2010.

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