| PERSONNEL BOARD ANNUAL BUDGET - GENERAL FUND | |||||||||
| 2009- 2010 FISCAL YEAR | |||||||||
| 112 | FIXED EXPENSE AND/OR COST OF LIV | ######## | #REF! | $6,000.00 | |||||
| 113 | EE SALARIES & WAGES | ######## | #REF! | $52,283.11 | |||||
| 114 | PART-TIME WAGES | ######## | #REF! | $22,000.00 | |||||
| 121 | RETIREMENT | ######## | #REF! | $4,156.51 | |||||
| 122 | HEALTH INSURANCE | ######## | #REF! | $8,568.00 | |||||
| 123 | LIFE INSURANCE | $41.40 | #REF! | $55.20 | |||||
| 124 | SOCIAL SECURITY | ######## | #REF! | $5,682.66 | |||||
| 125 | WORKMEN COMPENSATION | $304.25 | #REF! | $438.27 | |||||
| 126 | UNEMPLOYMENT INSURANCE | $88.19 | #REF! | $311.99 | |||||
| 151 | PHOTOCOPYING AND DUPLICATING | #REF! | $200.00 | ||||||
| 154 | LEGAL SERVICES | #REF! | $5,000.00 | ||||||
| 156 | MEDICAL EXPENSE FOR COUNTY EE | $100.00 | #REF! | $200.00 | |||||
| 171 | DUES | $370.00 | #REF! | $495.00 | |||||
| 211 | OFFICE SUPPLY & MINOR OFFICE | $269.65 | #REF! | $600.00 | |||||
| 219 | OTHER MISCELLANEOUS SUPPLIES | $349.87 | #REF! | $200.00 | |||||
| 241 | REP & MAINT. OFFICE EQUIPMENT | $466.20 | #REF! | $850.00 | |||||
| 251 | TELEPHONE | $486.93 | #REF! | $720.00 | |||||
| 252 | POSTAGE | $22.27 | #REF! | $100.00 | |||||
| 253 | ADVERTISING | $89.06 | #REF! | $250.00 | |||||
| 262 | TRAVEL, MILEAGE | $95.95 | #REF! | $0.00 | |||||
| 264 | TRAVEL, ROOM & MEALS | $123.88 | #REF! | $0.00 | |||||
| 265 | TRAVEL, REGISTRATION & CONFE | $230.00 | #REF! | $0.00 | |||||
| 274 | INSURANCE, GENERAL LIABILITY | ######## | #REF! | $1,000.00 | |||||
| 409 | SUBSCRIPTIONS | #REF! | $100.00 | ||||||
| 450 | MINOR OFFICE EQUIPMENT | #REF! | $0.00 | ||||||
| ######## | #REF! | $109,210.74 | |||||||