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Ewa <br />Dark. y Cast Center <br />ACTUALS JULY THROUGH DECEMBER <br />2001 <br />Alteration of Indirect Code and Deflalt <br />Anal le <br />6 _MONTHTOTAL <br />Year Tdel <br />Budget <br />DSRtrence <br />1000 <br />20OD <br />3000 <br />4000 <br />5000 <br />6000 <br />7000 <br />8000 <br />9989 <br />TOTAL <br />G&A <br />FR <br />SLS <br />SMi <br />MD <br />05T <br />CH <br />BCC SER <br />BCC CON <br />Trial Direct Cost <br />Allocallan of Indirect Cost <br />i 128 098.5Z <br />$ 45110.59 <br />$160,209.95 <br />33 885.95 <br />$157 602.71 <br />$ 33 334.50 <br />$157 320.81 <br />$ 33 274.09 <br />33 257.54 <br />4 7 038.41 <br />$ 80194.00 <br />S 12 731.00 <br />S 9 t1g.40 <br />$ Z112.85 <br />$ 17 5%.29 <br />$ 3 720.30 <br />3 767 380.91 <br />$1 534 761.82 <br />$1 54 995.0D <br />$ (9,233.18) <br />Tow Program Coal <br />VVdhm4 FundralWg Indked <br />$194,095.90 <br />$190937.21 <br />$190695.80 <br />$40,303.95 <br />S 7 825.00 <br />$ 1 10225 <br />i 21309.E <br />$ 722289.70 <br />5 45110.59 <br />$ 757 380.29 <br />ktcome BY Cast Center <br />$193 015.87 <br />$154 050.53 <br />$189 009.45 <br />$40 515.55 <br />i 98 328.01 <br />$ 7,751.43 <br />$ 712,668.84 <br />i 1425 337.Z8 <br />i 1544 825 00 <br />$ 119 587.72 <br />Surplus or DeticN <br />$45110.59 <br />1t7aRZ3 <br />6.8M <br />it 155a. <br />$ 211.80 <br />$ 25401.01 <br />s 4350.82 <br />1309.59 <br />s 54711.05 <br />i 199423.30 <br />Key to Cost Centers <br />Ul <br />CPS <br />CPS <br />fllsallon <br />Total Conbad <br />S 80 8000D <br />Used First FIeN Year <br />$ 87 460.50 <br />Remain fa <br />S 13 331.50 <br />Second Half Yea <br />1000-General Adminlslretive <br />CPSS SLS <br />$ 103 431.00 <br />S 88 414.78 <br />$ 17 018.22 <br />2000-FundraisingOCJp <br />$ 1307Fr0 00 <br />46,250.00 <br />5Moa <br />3000-San Leandro Shelter <br />FEMA <br />30 00D.00 <br />$ <br />$ 30 0=00 <br />4000•Slster Me Hama <br />Shelter <br />Totals <br />$ 3SZ981.00 <br />200133.29 <br />$152 847.72 <br />8000.Outreach <br />7000•Chtdren's P reml <br />Dlflerana <br />8000-Bessie Coleman Cart Serves <br />9000-Bessie Coleman Carl Canstnxtion <br />Second Neil <br />3 47 285.50 <br />S 47 285.56 <br />This humewt; the <br />Oe1Ivj 156 706.56 <br />