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79CSSSFOODSERRunOn:12/18/2020at04:51PM20212021VariancewithAdoptedAmended2021AmendedAccountAccountTitleBudgetBudgetYTDActualsBudgetPercentageREVENUESTAXES----0.
00%SPECIALASSESSMENTS----0.
00%FEDERALGRANTS----0.
00%STATEGRANTS----0.
00%OTHERINTERGOVERNMENTALREVENUES----0.
00%CHARGESFORSERVICES630322CommissionVendingMachines30,000.
0030,000.
00(1,304.
20)(31,304.
20)-4.
35%30,000.
0030,000.
00(1,304.
20)(31,304.
20)-4.
35%EXTISFCHARGESFORSERVICES----0.
00%INDIRECTCOSTRECOVERY----0.
00%CONTRIBUTIONS----0.
00%INVESTMENTINCOME----0.
00%OTHERREVENUE----0.
00%GAIN(LOSS)EXCHANGEOFASSETS----0.
00%CAPITALCONTRIBUTIONS----0.
00%INSURANCERECOVERIES----0.
00%PROCEEDSISSUANCEOFBONDS----0.
00%TRANSFERSIN----0.
00%PLANNEDUSEOFFUNDBALANCE----0.
00%30,000.
0030,000.
00(1,304.
20)(31,304.
20)SALARIESEXPENDITURESTOTALINSURANCERECOVERIESTOTALGAIN(LOSS)EXCHANGEOFASSETSTOTALCAPITALCONTRIBUTIONSTOTALPROCEEDSISSUANCEOFBONDSTOTALTRANSFERSINTOTALPLANNEDUSEOFFUNDBALANCETOTALREVENUESTOTALCHARGESFORSERVICESTOTALEXTISFCHARGESFORSERVICESTOTALINDIRECTCOSTRECOVERYTOTALCONTRIBUTIONSTOTALINVESTMENTINCOMETOTALOTHERREVENUESTOTALTAXESTOTALSPECIALASSESSMENTSTOTALFEDERALGRANTSTOTALSTATEGRANTSTOTALOTHERINTERGOVERNMENTALREVENUESCOUNTYOFOAKLANDNovember,FiscalYear2021MonthlyReportREVENUE&EXPENDITUREREPORTAsofDate:11/30/2020Fund:10100-GeneralDepartment:1030802-SupportServicesFoodSvc79CSSSFOODSERRunOn:12/18/2020at04:51PM20212021VariancewithAdoptedAmended2021AmendedAccountAccountTitleBudgetBudgetYTDActualsBudgetPercentageCOUNTYOFOAKLANDNovember,FiscalYear2021MonthlyReportREVENUE&EXPENDITUREREPORTAsofDate:11/30/2020Fund:10100-GeneralDepartment:1030802-SupportServicesFoodSvc----0.
00%FRINGEBENEFITS----0.
00%----CONTRACTUALSERVICES730646EquipmentMaintenance1,000.
001,000.
00-1,000.
000.
00%731339PeriodicalsBooksPublSub1,080.
001,080.
0078.
861,001.
147.
30%2,080.
002,080.
0078.
862,001.
143.
79%NONDEPARTMENTAL----0.
00%COMMODITIES750154ExpendableEquipment1,000.
001,000.
00-1,000.
000.
00%1,000.
001,000.
00-1,000.
000.
00%CAPITALOUTLAY----0.
00%DEPRECIATION----0.
00%INTERGOVERNMENTAL----0.
00%BENEFITPAYMENTS-RETIREMENT----0.
00%PRINCIPALPAYMENTS----0.
00%INTERESTONDEBT----0.
00%PAYINGAGENTFEESTOTALPAYINGAGENTFEES----0.
00%PYMTTOREFUNDBONDESCROWAGENT----0.
00%DISCOUNTONBONDSISSUED----0.
00%3,080.
003,080.
0078.
863,001.
14INTERNALSERVICES770631BldgSpaceCostAllocation180,321.
00180,321.
0030,053.
50150,267.
5016.
67%778675TelephoneCommunications726.
00726.
00112.
00614.
0015.
43%181,047.
00181,047.
0030,165.
50150,881.
5016.
66%181,047.
00181,047.
0030,165.
50150,881.
50TRANSFERSOUT----0.
00%BUDGETEDEQUITYADJUSTMENTS----0.
00%TOTALNONDEPARTMENTALTOTALCOMMODITIESTOTALSALARIESTOTALFRINGEBENEFITSTOTALCONTROLLABLEPERSONNELTOTALCONTRACTUALSERVICESTOTALINTERGOVERNMENTALTOTALBENEFITPAYMENTS-RETIREMENTTOTALPRINCIPALPAYMENTSTOTALINTERESTONDEBTTOTALCAPITALOUTLAYTOTALBUDGETEDEQUITYADJUSTMENTSTOTALPYMTTOREFUNDBONDESCROWAGENTTOTALDISCOUNTONBONDSISSUEDTOTALCONTROLLABLEOPERATINGTOTALINTERNALSERVICESTOTALINTERNALSUPPORTTOTALTRANSFERSOUTTOTALDEPRECIATION79CSSSFOODSERRunOn:12/18/2020at04:51PM20212021VariancewithAdoptedAmended2021AmendedAccountAccountTitleBudgetBudgetYTDActualsBudgetPercentageCOUNTYOFOAKLANDNovember,FiscalYear2021MonthlyReportREVENUE&EXPENDITUREREPORTAsofDate:11/30/2020Fund:10100-GeneralDepartment:1030802-SupportServicesFoodSvc184,127.
00184,127.
0030,244.
36153,882.
64TOTALEXPENDITURES
00%SPECIALASSESSMENTS----0.
00%FEDERALGRANTS----0.
00%STATEGRANTS----0.
00%OTHERINTERGOVERNMENTALREVENUES----0.
00%CHARGESFORSERVICES630322CommissionVendingMachines30,000.
0030,000.
00(1,304.
20)(31,304.
20)-4.
35%30,000.
0030,000.
00(1,304.
20)(31,304.
20)-4.
35%EXTISFCHARGESFORSERVICES----0.
00%INDIRECTCOSTRECOVERY----0.
00%CONTRIBUTIONS----0.
00%INVESTMENTINCOME----0.
00%OTHERREVENUE----0.
00%GAIN(LOSS)EXCHANGEOFASSETS----0.
00%CAPITALCONTRIBUTIONS----0.
00%INSURANCERECOVERIES----0.
00%PROCEEDSISSUANCEOFBONDS----0.
00%TRANSFERSIN----0.
00%PLANNEDUSEOFFUNDBALANCE----0.
00%30,000.
0030,000.
00(1,304.
20)(31,304.
20)SALARIESEXPENDITURESTOTALINSURANCERECOVERIESTOTALGAIN(LOSS)EXCHANGEOFASSETSTOTALCAPITALCONTRIBUTIONSTOTALPROCEEDSISSUANCEOFBONDSTOTALTRANSFERSINTOTALPLANNEDUSEOFFUNDBALANCETOTALREVENUESTOTALCHARGESFORSERVICESTOTALEXTISFCHARGESFORSERVICESTOTALINDIRECTCOSTRECOVERYTOTALCONTRIBUTIONSTOTALINVESTMENTINCOMETOTALOTHERREVENUESTOTALTAXESTOTALSPECIALASSESSMENTSTOTALFEDERALGRANTSTOTALSTATEGRANTSTOTALOTHERINTERGOVERNMENTALREVENUESCOUNTYOFOAKLANDNovember,FiscalYear2021MonthlyReportREVENUE&EXPENDITUREREPORTAsofDate:11/30/2020Fund:10100-GeneralDepartment:1030802-SupportServicesFoodSvc79CSSSFOODSERRunOn:12/18/2020at04:51PM20212021VariancewithAdoptedAmended2021AmendedAccountAccountTitleBudgetBudgetYTDActualsBudgetPercentageCOUNTYOFOAKLANDNovember,FiscalYear2021MonthlyReportREVENUE&EXPENDITUREREPORTAsofDate:11/30/2020Fund:10100-GeneralDepartment:1030802-SupportServicesFoodSvc----0.
00%FRINGEBENEFITS----0.
00%----CONTRACTUALSERVICES730646EquipmentMaintenance1,000.
001,000.
00-1,000.
000.
00%731339PeriodicalsBooksPublSub1,080.
001,080.
0078.
861,001.
147.
30%2,080.
002,080.
0078.
862,001.
143.
79%NONDEPARTMENTAL----0.
00%COMMODITIES750154ExpendableEquipment1,000.
001,000.
00-1,000.
000.
00%1,000.
001,000.
00-1,000.
000.
00%CAPITALOUTLAY----0.
00%DEPRECIATION----0.
00%INTERGOVERNMENTAL----0.
00%BENEFITPAYMENTS-RETIREMENT----0.
00%PRINCIPALPAYMENTS----0.
00%INTERESTONDEBT----0.
00%PAYINGAGENTFEESTOTALPAYINGAGENTFEES----0.
00%PYMTTOREFUNDBONDESCROWAGENT----0.
00%DISCOUNTONBONDSISSUED----0.
00%3,080.
003,080.
0078.
863,001.
14INTERNALSERVICES770631BldgSpaceCostAllocation180,321.
00180,321.
0030,053.
50150,267.
5016.
67%778675TelephoneCommunications726.
00726.
00112.
00614.
0015.
43%181,047.
00181,047.
0030,165.
50150,881.
5016.
66%181,047.
00181,047.
0030,165.
50150,881.
50TRANSFERSOUT----0.
00%BUDGETEDEQUITYADJUSTMENTS----0.
00%TOTALNONDEPARTMENTALTOTALCOMMODITIESTOTALSALARIESTOTALFRINGEBENEFITSTOTALCONTROLLABLEPERSONNELTOTALCONTRACTUALSERVICESTOTALINTERGOVERNMENTALTOTALBENEFITPAYMENTS-RETIREMENTTOTALPRINCIPALPAYMENTSTOTALINTERESTONDEBTTOTALCAPITALOUTLAYTOTALBUDGETEDEQUITYADJUSTMENTSTOTALPYMTTOREFUNDBONDESCROWAGENTTOTALDISCOUNTONBONDSISSUEDTOTALCONTROLLABLEOPERATINGTOTALINTERNALSERVICESTOTALINTERNALSUPPORTTOTALTRANSFERSOUTTOTALDEPRECIATION79CSSSFOODSERRunOn:12/18/2020at04:51PM20212021VariancewithAdoptedAmended2021AmendedAccountAccountTitleBudgetBudgetYTDActualsBudgetPercentageCOUNTYOFOAKLANDNovember,FiscalYear2021MonthlyReportREVENUE&EXPENDITUREREPORTAsofDate:11/30/2020Fund:10100-GeneralDepartment:1030802-SupportServicesFoodSvc184,127.
00184,127.
0030,244.
36153,882.
64TOTALEXPENDITURES
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