AMBULANCE - SAN LUIS - Account Summary as of Nov 27, 2020
$ 0.00
Period
$ 0.00
Year-To-Date
$ 0.00
Budget
$ 0.00
Unexpended
Budget
Expenses
Account Name | Account | Period | Year-to-Date | Budget | Unexpended | Period at 39.89% |
---|---|---|---|---|---|---|
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 % |