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Proposed Lamar County Human Resources Council, Inc. 2010/2011
<br />CODE
<br />CATEGORY
<br />Actual FY 08109
<br />Budgeted FY 09/10
<br />Proposed FY 10111
<br />6000
<br />PAYROLL COSTS
<br />6012
<br />TAXES PAYROLL@ 7.65%
<br />$
<br />22,983
<br />$
<br />26,423
<br />$
<br />28,775
<br />6013
<br />UNEMPLOYMENT @ 1.6%
<br />$
<br />3,055
<br />$
<br />5,527
<br />$
<br />15,121
<br />6014
<br />WORKERS COMPENSATION
<br />$
<br />7,156
<br />$
<br />6,100
<br />$
<br />7,000
<br />Clerical @.59%
<br />$
<br />-
<br />Kitchen @ 3.3%
<br />$
<br />-
<br />TOTAL P&T:
<br />$
<br />33,195
<br />$
<br />38,050
<br />$
<br />50,896
<br />EXPENSES:
<br />6100
<br />SALARIES:
<br />TOTAL EXEMPT AND NONEXEMPT:
<br />$
<br />306,205
<br />$
<br />345,407
<br />$
<br />376,277
<br />6200
<br />PROFESSIONAL FEES
<br />6204
<br />AUDIT & 990
<br />$
<br />15,387
<br />$
<br />16,500
<br />$
<br />19,000
<br />6206
<br />OTHER PROFESSIONAL SERVICES
<br />$
<br />1,350
<br />$
<br />800
<br />$
<br />3,500
<br />TOTAL PROFESSIONAL FEES:
<br />$
<br />16,737
<br />$
<br />17,300
<br />$
<br />22,500
<br />6300
<br />SUPPLIES
<br />6301
<br />RAW FOOD
<br />$
<br />208,412
<br />$
<br />232,500
<br />$
<br />201,240
<br />6302
<br />MEAL RELATED SUPPLIES
<br />$
<br />29,914
<br />$
<br />45,000
<br />$
<br />40,000
<br />6303
<br />KITCHEN SUPPLIES
<br />$
<br />4,153
<br />$
<br />4,500
<br />$
<br />5,000
<br />6304
<br />OFFICE SUPPLIES
<br />$
<br />5,827
<br />$
<br />4,000
<br />$
<br />4,000
<br />6305
<br />CLEANING SUPPLIES
<br />$
<br />2,779
<br />$
<br />3,000
<br />$
<br />3,000
<br />6306
<br />HEALTH /MEDS/FIRST AIDE
<br />$
<br />541
<br />$
<br />500
<br />$
<br />500
<br />6307
<br />MAINTENANCE
<br />$
<br />57
<br />$
<br />1,000
<br />$
<br />500
<br />6308
<br />TOKENS OF APPRECIATION
<br />$
<br />694
<br />$
<br />1,000
<br />$
<br />1,000
<br />6325
<br />SMALL EQUIPMENT
<br />$
<br />1,770
<br />$
<br />800
<br />$
<br />800
<br />TOTAL SUPPLIES:
<br />$
<br />254,147
<br />$
<br />292,300
<br />$
<br />256,040
<br />6400
<br />COMMUNICATIONS
<br />6401
<br />BASE SERVICE
<br />$
<br />4,178
<br />$
<br />4,000
<br />$
<br />4,000
<br />6403
<br />LONG DISTANCE
<br />$
<br />183
<br />$
<br />450
<br />$
<br />250
<br />6404
<br />INTERNET SERVICE
<br />$
<br />854
<br />$
<br />960
<br />$
<br />960
<br />6406
<br />RADIO COMMUNICATIONS
<br />$
<br />3,056
<br />$
<br />2,000
<br />$
<br />1,800
<br />TOTAL TELEPHONE
<br />$
<br />8,271
<br />$
<br />7,410
<br />$
<br />7,010
<br />6500
<br />POSTAGE
<br />$
<br />1,155
<br />$
<br />1,500
<br />$
<br />1,250
<br />6600
<br />OCCUPANCY
<br />6603
<br />ELECTRICITY
<br />$
<br />25,333
<br />$
<br />26,000
<br />$
<br />18,000
<br />6604
<br />GAS
<br />$
<br />3,182
<br />$
<br />4,000
<br />$
<br />6,000
<br />6605
<br />WATER
<br />$
<br />3,103
<br />$
<br />3,000
<br />$
<br />3,000
<br />6606
<br />SECURITY
<br />$
<br />-
<br />$
<br />200
<br />$
<br />1,600
<br />6607
<br />TRASH PICKUP
<br />$
<br />2,136
<br />$
<br />2,800
<br />$
<br />2,800
<br />6608
<br />PEST CONTROL
<br />$
<br />1,098
<br />$
<br />1,300
<br />$
<br />1,300
<br />6609
<br />PROPERTY MAINTENANCE
<br />$
<br />2,885
<br />$
<br />5,000
<br />$
<br />5,000
<br />TOTAL OCCUPANCY:
<br />$
<br />37,736
<br />$
<br />42,300
<br />$
<br />37,700
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