|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$309,991 |
$317,834 |
$7,843 |
| 5102 EMPLOYEE BENEFITS |
$77,178 |
$80,865 |
$3,687 |
| 5203 TRAVEL |
$14,600 |
$14,600 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$73,224 |
$74,019 |
$795 |
| 5205 SUPPLIES & MATERIALS |
$15,350 |
$15,350 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$492,343 |
$504,668 |
$12,325 |
| 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 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$0 |
$0 |
$0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$3,000 |
$3,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$169,000 |
$169,000 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$53,000 |
$53,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$225,000 |
$225,000 |
$0 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$309,991 |
$317,834 |
$7,843 |
| 5102 EMPLOYEE BENEFITS |
$77,178 |
$80,865 |
$3,687 |
| 5203 TRAVEL |
$17,600 |
$17,600 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$242,224 |
$243,019 |
$795 |
| 5205 SUPPLIES & MATERIALS |
$68,350 |
$68,350 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$717,343 |
$729,668 |
$12,325 |
