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HomeMy WebLinkAboutUpdate Documents - AuditorsGrant County YEAR-TO-DATE BUDGET REPORT FOR 2026 08 CCOUNTS FOR: 001 CURRENT EXPENSE ORIGINAL APPROP REVISED BUDGET YTD ACTUAL MTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET USED 0101 COMMISSIO I 000 P 0 REVENUE o 0 1 i511000 REG SALARIES & WAGES 512000 TEMP.HELP-OVERTIME 5130 fl OTHER COMPENSATION 521000 RETIREMEN 522000 SOCIAL SECURITY MEDICAL & LIFE INSURANCE 5 3010 PFML STATEWIDE INSURANCE 524000 INDUSTRIAL INSURANCE 531000 OFFICE & OPER SUPPLIES 535000 SMALL TOOL /MINOR EQUIP PROFESSIONAL SERVICES 4 000 COMMUNICATIONS 420 POSTAGE SHIPPING Report generated: 09/21/2026 08:43 user: a rsi monsen Page 2 Program ID: glytdbLid Grant County YEAR-TO-DATE BUDGET REPORT FOR 2026 08 [54 3-0 60--fim-w—EL I 546000 INSURANCE1 Mvi, TOTAL COMMISSIONERS, 1,577,738.00 1,577,738.00 292,243.913 18,090.33 0.00 1,285,494.07 Report generated: 09/271/2026 08:43 Page User: ars-imonsen Program ID: glytdbud