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 % |