AMBULANCE - SAN LUIS - Account Summary as of Jun 29, 2020

$ 0.00
Period
$ 0.00
Year-To-Date
$ 0.00
Budget
$ 0.00
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 99.04%
SALARIES AND WAGES 10-61-01 0.00 0.00 0.00 0.00 0.0
PART TIME WAGES 10-61-02 0.00 0.00 0.00 0.00 0.0
OVERTIME WAGES 10-61-03 0.00 0.00 0.00 0.00 0.0
HEALTH EQUITY 10-61-07 0.00 0.00 0.00 0.00 0.0
MEDICAL INSURANCE 10-61-08 0.00 0.00 0.00 0.00 0.0
SOCIAL SECURITY (FICA) 10-61-09 0.00 0.00 0.00 0.00 0.0
WORKERS' COMPENSATION 10-61-10 0.00 0.00 0.00 0.00 0.0
UNEMPLOYMENT TAX 10-61-11 0.00 0.00 0.00 0.00 0.0
RETIREMENT 10-61-12 0.00 0.00 0.00 0.00 0.0
SAFETY, DRUG TEST & PHYSICALS 10-61-14 0.00 0.00 0.00 0.00 0.0
EDUCATION AND TRAINING 10-61-15 0.00 0.00 0.00 0.00 0.0
UNIFORM ALLOWANCE 10-61-16 0.00 0.00 0.00 0.00 0.0
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-61-18 0.00 0.00 0.00 0.00 0.0
CONTRACT LABOR 10-61-19 0.00 0.00 0.00 0.00 0.0
MAINTENANCE MATERIAL & SERVICE 10-61-20 0.00 0.00 0.00 0.00 0.0
REPAIR/MAINTENANCE - EQUIPMENT 10-61-21 0.00 0.00 0.00 0.00 0.0
REPAIR/MAINTENANCE - VEHICLE 10-61-26 0.00 0.00 0.00 0.00 0.0
GASOLINE AND OIL 10-61-27 0.00 0.00 0.00 0.00 0.0
OFFICE SUPPLIES 10-61-30 0.00 0.00 0.00 0.00 0.0
OTHER SERVICES 10-61-37 0.00 0.00 0.00 0.00 0.0
EMT SUPPLIES 10-61-43 0.00 0.00 0.00 0.00 0.0
Subtotals $ 0.00 $ 0.00 $ 0.00 $ 0.00 0 %
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