Central Missouri Community Action I CAN Summary Budget Comparison From 11/1/2009 Through 11/30/2009 Account Code 89 100 110 120 130 160 180 200 Total 89
Account Title
Spent this Month
I CAN - PROGRAM Personnel Fringe Benefits In-Direct Travel Supplies Contractual Other
Spent Overall
CAN Spend for 2
Under or (Over)
Total Budget for 12
Under or (Over)
Month
Spent for 2 Month
Months
Total Budget
4,483.86 1,154.00 834.40 14,922.09 1,020.70 0.00 403.28
9,088.84 2,318.41 1,688.27 41,881.33 1,116.20 0.00 1,215.22
I CAN - PROGRAM
22,818.33
57,308.27
56,831.74
(476.53)
340,990.00
GRAND TOTAL
22,818.33
57,308.27
56,831.74
(476.53)
340,990.00
21,966.80
In-Kind Additional I CAN In-Kind needed through November 2009:
$
(7,639.73)
9,365.18 2,445.36 1,747.84 10,750.02 4,299.50 16,723.84 11,500.00
276.34 126.95 59.57 (31,131.31) 3,183.30 16,723.84 10,284.78
56,191.00 14,672.00 10,487.00 64,500.00 25,797.00 100,343.00 69,000.00
85,248.00
47,102.16 12,353.59 8,798.73 22,618.67 24,680.80 100,343.00 67,784.78 283,681.73
283,681.73