|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$147,737 |
$246,111 |
$98,374 |
| 5102 EMPLOYEE BENEFITS |
$38,813 |
$65,209 |
$26,396 |
| 5203 TRAVEL |
$15,920 |
$15,920 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$20,299 |
$30,496 |
$10,197 |
| 5205 SUPPLIES & MATERIALS |
$1,875 |
$2,175 |
$300 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$2,880 |
$2,880 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$224,644 |
$362,791 |
$138,147 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$100,000 |
$100,000 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$0 |
$100,000 |
$100,000 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$51,429 |
$51,429 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$48,571 |
$48,571 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$0 |
$100,000 |
$100,000 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$147,737 |
$246,111 |
$98,374 |
| 5102 EMPLOYEE BENEFITS |
$38,813 |
$65,209 |
$26,396 |
| 5203 TRAVEL |
$15,920 |
$15,920 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$20,299 |
$81,925 |
$61,626 |
| 5205 SUPPLIES & MATERIALS |
$1,875 |
$2,175 |
$300 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$148,571 |
$148,571 |
| 5207 CAPITAL OUTLAY |
$0 |
$2,880 |
$2,880 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$224,644 |
$562,791 |
$338,147 |
