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HomeMy WebLinkAboutInv# 2023-00000916 - PREFERRED GOVERNMENTAL INSURANCE - 09/22/2023 (2)Organization Original Budget Amount Percent Used Updated Budget Amount Budget Increase 001-11-01-511 $371.00 0.19%410$ 39$ 001-12-01-512 $629.00 0.32%695$ 66$ 001-13-01-513 $500.00 0.25%553$ 53$ 001-14-01-514 $563.00 0.29%622$ 59$ 001-15-01-515 $450.00 0.23%497$ 47$ 001-15-03-529 $8177.00 4.17%9,038$ 861$ 001-16-01-512 $291.00 0.15%322$ 31$ 001-17-01-513 $1040.00 0.53%1,150$ 110$ 001-39-01-539 $723.00 0.37%799$ 76$ 001-39-04-539 $17336.00 8.83%19,162$ 1,826$ 001-39-05-539 $2212.00 1.13%2,445$ 233$ 001-39-06-541 $51464.00 26.23%56,884$ 5,420$ 001-72-01-572 $9619.00 4.90%10,632$ 1,013$ 001-72-02-572 $18109.00 9.23%20,016$ 1,907$ 001-72-03-572 $4638.00 2.36%5,126$ 488$ 001-72-04-572 $679.00 0.35%751$ 72$ 001-72-05-572 $6873.00 3.50%7,597$ 724$ 001-72-07-572 $6931.00 3.53%7,661$ 730$ 107-15-02-524 $2782.00 1.42%3,075$ 293$ 116-34-01-534 $1016.00 0.52%1,123$ 107$ 401-17-02-513 $135.00 0.07%149$ 14$ 401-17-05-533 $2029.00 1.03%2,243$ 214$ 401-33-01-533 $307.00 0.16%339$ 32$ 401-33-02-533 $11596.00 5.91%12,817$ 1,221$ 401-33-03-533 $14618.00 7.45%16,157$ 1,539$ 402-17-03-513 $123.00 0.06%136$ 13$ 402-35-01-535 $2383.00 1.21%2,634$ 251$ 402-35-02-535 $2843.00 1.45%3,142$ 299$ 403-38-01-538 $12417.00 6.33%13,725$ 1,308$ 415-45-02-545 $4222.00 2.15%4,667$ 445$ 505-39-02-539 $7313.00 3.73%8,083$ 770$ 506-39-03-539 $3483.00 1.78%3,850$ 367$ 507-17-04-516 $349.00 0.18%386$ 37$ 106-52-01-552 $650.00 0.00%650$ -$ 112-52-09-552 $2300.00 0.00%1,109$ (1,191)$ TOTALS 199,171.00 100.00%218,644.00$ 20,664.00$