| PERSONNEL BOARD ANNUAL BUDGET - GENERAL FUND | ||||
| 2007- 2008 FISCAL YEAR | ||||
| 112 | FIXED EXPENSE AND/OR COST OF | $6,000.00 | ||
| 113 | OTHER SALARIES & WAGES | $70,000.00 | ||
| 121 | RETIREMENT | $3,500.00 | ||
| 122 | HEALTH INSURANCE | $7,800.00 | ||
| 123 | LIFE INSURANCE | $80.00 | ||
| 124 | SOCIAL SECURITY | $5,500.00 | ||
| 125 | WORKMEN COMPENSATION | $390.00 | ||
| 126 | UNEMPLOYMENT INSURANCE | $200.00 | ||
| 127 | HEALTH INSURANCE RETIREES | *** | ||
| 130 | COST OF LIVING RETIREMENT | *** | ||
| 140 | COMPENSATED ABSENCES EXPENDI | *** | ||
| 151 | PHOTOCOPYING AND DUPLICATING | $300.00 | ||
| 153 | CONTRACT SERVICES | $1,000.00 | ||
| 154 | LEGAL SERVICES | $5,000.00 | ||
| 160 | PRINTING & BOOK BINDING | $1,250.00 | ||
| 171 | DUES | $325.00 | ||
| 211 | OFFICE SUPPLY & MINOR OFFICE | $792.04 | ||
| 219 | OTHER MISCELLANEOUS SUPPLIES | $200.00 | ||
| 231 | REPAIR & MAINT BLDGS & LAND | *** | ||
| 233 | REP & MAINT. OFFICE EQUIPMENT | *** | ||
| 251 | TELEPHONE | $200.00 | ||
| 252 | POSTAGE | $100.00 | ||
| 253 | ADVERTISING | $1,000.00 | ||
| 257 | CELLULAR PHONE SERVICE | *** | ||
| 262 | TRAVEL, MILEAGE | $500.00 | ||
| 264 | TRAVEL, ROOM & MEALS | $1,200.00 | ||
| 265 | TRAVEL, REGISTRATION & CONFE | $700.00 | ||
| 409 | SUBSCRIPTIONS | $325.00 | ||
| 450 | MINOR OFFICE EQUIPMENT | $1,707.96 | ||
| 541 | DIRECT EQUIP & FURNITURE COS | *** | ||
| $108,070.00 | ||||