PERSONNEL BOARD ANNUAL BUDGET - GENERAL FUND
	2010- 2011 FISCAL YEAR
	112	FIXED EXPENSE AND/OR COST OF LIV	########	#REF!		$6,000.00
	113	EE SALARIES & WAGES	########	#REF!		$54,457.90
	114	PART-TIME WAGES	########	#REF!		$22,000.00
	121	RETIREMENT	########	#REF!		$4,759.62
	122	HEALTH INSURANCE	########	#REF!		$10,200.00
	123	LIFE INSURANCE	$41.40	#REF!		$55.20
	124	SOCIAL SECURITY	########	#REF!		$5,849.03
	125	WORKMEN COMPENSATION	$304.25	#REF!		$382.29
	126	UNEMPLOYMENT INSURANCE	$88.19	#REF!		$428.16
	154	LEGAL SERVICES		#REF!		$5,000.00
	156	MEDICAL EXPENSE FOR COUNTY EE	$100.00	#REF!		$200.00
	160	PRINTING, COPYING & BINDING				$1,000.00
	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!		$1,350.00
	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!		$1,300.00
	409	SUBSCRIPTIONS		#REF!		$100.00
			########	#REF!		$115,447.20