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mahExpenditure Detail 2020-2021 Budget <br />Actual Budget Increase Budget <br />Account Description 2018-2019 2019-2020 (Decrease) 2020-2021 <br />34-0700-00-00 <br />Prior Period Adjustment <br />Subtotal <br />Other <br />Total <br />$0.00 <br />34-0100-14-00 <br />Accrued Payroll Expense <br />34-0101-14-00 <br />Salaries & Wages <br />34-0102-14-00 <br />Social Security <br />34-0105-14-00 <br />Ins -Workers Compensation <br />Subtotal <br />Personnel Cost <br />34-0310-14-00 <br />Miscellaneous <br />Subtotal <br />Contractual <br />Total Municipal Court Security Fee <br />0.00 0.00 0.00 <br />me: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,221.84 <br />16,225.00 <br />0.00 <br />16,225.00 <br />399.47 <br />1,240.00 <br />0.00 <br />1,240.00 <br />81.46 <br />785.00 <br />0.00 <br />785.00 <br />5,702.77 <br />18,250.00 <br />0.00 <br />18,250.00 <br />1,823.00 <br />40,000.00 <br />(35,000.00) <br />5,000.00 <br />1,823.00 <br />40,000.00 <br />(35,000.00) <br />5,000.00 <br />$7,525.77 <br />$58,250.00 <br />($35,000.00) <br />$23,250.00 <br />Page 76 <br />