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AT i tAt r- IENT C <br />Detailed Income and Expense for San Leandro Shelter <br />BUILDING FUTURES WITH WOMEN AND CHILDREN 1 <br />3000 San Leandro Shelter <br />BUDGET VS ACTUAL 6 MONTHS JULY 1 2001 TO DECEMBER 31 2001 <br />Total <br />Budget <br />Difference <br />Expense <br />Total 6000 • Salaries and Wages <br />$ 99,155.02 <br />$ 93,801.63 <br />$ 5,353.40 <br />6051 - EMPLOYER'S PR TAXES <br />6052 • FICA <br />$ 6,264.88 <br />6053 - MEDICARE <br />$ 1,464.19 <br />6054 - SUI <br />$ 843.11 <br />6055 - California Training Tax <br />$ 873.23 <br />Total 6051 • EMPLOYER'S PR TAXES <br />$ 9,446.41 <br />6057 • Benefits <br />6058 • Health Insurance <br />$ 2,852.84 <br />6059 - Dental Insurance <br />$ 110.81 <br />6057 • Benefits - Other <br />$ 699.84 <br />Total 6057 - Benefits <br />$ 3,663.49 <br />6065 - Worker's Compensation <br />$ 5,849.82 <br />TOTAL FRINGE <br />$ 17,847.90 <br />$ 16,649.79 <br />$ 1,198.11 <br />6068 -Other Personnell Costs <br />6069 • Staff Travel <br />$ 15.40 <br />$ 565.44 <br />$ (550.04) <br />6070 - Staff through Temp Agency <br />$ 122.10 <br />$ 122.10 <br />6071 • Staff Recruitment - advertisln <br />$ 59.00 <br />$ 218.88 <br />$ (159.88) <br />60T2 • Staff Training <br />$ (150.00) <br />$ 624.72 <br />$ (774.72) <br />Total 6068 • Other Personnel[ Costs <br />$ 46.50 <br />$ 1,409.03 <br />$ (1,362.53) <br />6075 • Profess Feesllndep Contractors <br />6090 - Indep. Contracts on PR 1099 wag <br />$ - <br />$ _ <br />6076 - Clinical Professionals <br />6077 • Therapists <br />$ 7,737.50 <br />$ 8,330.00 <br />$ (592.50) <br />60TO • Clinical Supervision <br />$ 2,182.50 <br />$ 1,890.00 <br />$ 292.50 <br />60T6 • Clinical Professionals - Other <br />$ - <br />Total 6076 • Clinical Professionals <br />$ 9,920.00 <br />6075 • Profess Feesllndep Contractors - Other <br />$ _ <br />Total 6075 • Profess Feesllndep Contractors <br />$ 9,920.00 <br />6091 • Accounting and Finance <br />6094 - Professional Fees Finance <br />6092 -Contract Accountant <br />$ - <br />6093 - Audit <br />$ _ <br />6094 • Professional Fees Finance - Other <br />I $ - <br />