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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ' Health-CIDC Health' 01-51-05 <br />Account 1996-971997-98 1998-99 <br />Number Account Classification ,A.¢tual Estimated .Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 15,219. $ - $ - <br />02 Social Security 1,184. _ _ <br />03 TMRS & Pension 1,456. ' ' <br />04 Employee Hospitalization Ins 1,637. ' ' <br />05 Worker's Compensation Ins 101. - - <br /> 08 Stability Pay ~_2..~ ' ' <br /> <br /> Total Personnel Cost $___19.J~5_~ $. - $ - <br /> 01 Office Supplies' $ 370. $ . $. <br /> 02 Postage §. - - <br /> ~ 'Total Supplies $ 379. $. - $ - <br /> 01 Communimtion~-l~lophono $ a20. $ - $ - <br /> 0a In~umn¢o & Bond~ 204. - - <br /> 06 Travel Expenses 904. - . <br /> 10 Miscellaneous 259. - - <br /> 12 Utilities-Water & Gas 5. - - <br /> Total Contractual $ '1.700. $. - $ - <br /> <br /> Grand Total ' '$.__2_1j~3~ $ - $ - <br /> <br /> <br />