Examine and Discuss the Department of Transportation Variance Report Examine and Discuss San Jose’s Variance Report. In Table 8.3 we have used San Jose’s operating budgets to create a hypothetical report. Find the variances for the expenditures side and discuss what you think might prove to be problematic for the agency in coming monthsActuals ActualsFirst Mo % spent 3rd month %spentAnnual BudgetExpenditures 8.33% 25.0%Fire $134,685,340 $11,000,000 $32,500,000Police $279,740,088 $23,500,000 $72,000,000
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