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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Health EPSDT 01-51-04 <br />Account 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 8,596. $ 8,877. $ - <br />02 Social Security 657. 685. - <br />03 TMRS & Pension 811. 837. - <br />04 Employee Hospitalization Ins 1,037. 1,025. - <br />05 Worker's Compensation Ins 59. 60. - <br />08 Stability Pay - 83. - <br /> <br /> Total Personnel Cost $ 11 .160 $ 11 .567. $ - <br /> <br />02 Supplies ' '; , <br /> <br />01 Office Supplies $ 455. $ 250. $ - <br />02 Postage . - 100. - <br /> <br /> Total Supplies $ 455. $ 350. $ - <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 116. $ 100. $ - <br />06 Travel Expenses 693. 500. - <br />10 Miscellaneous 62. 100. - <br />12 Utilities-Water & Gas 37. 100. - <br />14 Training-Tuition 82. 100. - <br /> <br /> Total Contractual $ 990. $ 900. $ - <br /> <br /> Total Expenses $ 12,605. $ 12,817. $ - <br /> <br /> Grand Total $ 12,605. $ 12.817. $ - <br /> <br /> , <br /> <br />1BR. <br />