|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$270,382 |
$278,458 |
$8,076 |
| 5102 EMPLOYEE BENEFITS |
$68,594 |
$70,770 |
$2,176 |
| 5203 TRAVEL |
$11,287 |
$11,287 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$95,131 |
$95,678 |
$547 |
| 5205 SUPPLIES & MATERIALS |
$8,646 |
$8,646 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$3,660 |
$3,621 |
($39) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$457,700 |
$468,460 |
$10,760 |
| 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 |
$189,061 |
$194,767 |
$5,706 |
| 5102 EMPLOYEE BENEFITS |
$50,490 |
$52,008 |
$1,518 |
| 5203 TRAVEL |
$14,000 |
$14,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$273,864 |
$274,412 |
$548 |
| 5205 SUPPLIES & MATERIALS |
$12,000 |
$12,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,000 |
$4,088 |
($912) |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| TOTALS |
$2,894,415 |
$2,901,275 |
$6,860 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$459,443 |
$473,225 |
$13,782 |
| 5102 EMPLOYEE BENEFITS |
$119,084 |
$122,778 |
$3,694 |
| 5203 TRAVEL |
$25,287 |
$25,287 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$368,995 |
$370,090 |
$1,095 |
| 5205 SUPPLIES & MATERIALS |
$20,646 |
$20,646 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$8,660 |
$7,709 |
($951) |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| TOTALS |
$3,352,115 |
$3,369,735 |
$17,620 |
