Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ° Health-EPSDT Health 01-51-04 <br />Account 1996-97 1997-981998-99 <br /> Number Account Classification ~.A...c. tual Estimated Budget <br /> 01 Personnel Cost <br /> 01. Salades & Wages $ 15,704. $ 8,605. $ 8,877. <br /> 02 Social Secudty 1,206. 675. 685. <br /> 03 TMRS & Pension 1,489 775. 837. <br /> 04 Employee Hospitalization Ins 1,664. 860. 1.,025. <br /> 05 Worker's Compensation Ins 110. 70. 60. <br /> 08 Stability Pay 66. 60. 83. <br /> Total Personnel Cost $.~.2fl,2,~3~ $.___.13,J:)d~L$.~.l_'L5.~ <br /> 01 Office Supplies' $ 615. $ 250. $ 250. <br /> 02 Postage 31. - 100. <br /> 14 Other Supplies 39. - - <br /> Total Supplies $ 685. $. 250. $ 350. <br /> 01 Communications-Telephone $ ' 515. $ - $ 100. <br /> 02 Car Allowance 1,200. - - <br /> 06 Travel Expenses 596. 210. 500. <br /> 10 Miscellaneous 177. - 100. <br /> 12 Utilities-Water & Gas 60. - 100. <br /> 14 Training-Tuition 1. - 100. <br /> Total Contractual -~- .. $.~2,~ $ 210. $ 900. <br /> 04 Maintenance-Buildinos <br />·01 Buildings & Grounds $ 95. $ - $. - <br /> Total Maintenance-Buildings $ 95. $ - $. - <br /> Total Expenses $~ $~ $_._.12,.8/~ <br /> <br /> Total Capital Outlay $ - . $. - $ - <br /> <br /> Grand Total $~ $__J_l,Sfl~ $.___.12,Ed_~ <br /> <br /> <br />