|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$264,829 |
$264,829 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$79,524 |
$79,524 |
$0 |
| 5203 TRAVEL |
$48,421 |
$48,421 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$42,080 |
$47,080 |
$5,000 |
| 5205 SUPPLIES & MATERIALS |
$2,597 |
$2,597 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$437,451 |
$442,451 |
$5,000 |
| Federal |
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 |
$100,000 |
$0 |
($100,000) |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$0 |
($100,000) |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$51,429 |
$0 |
($51,429) |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$48,571 |
$20,000 |
($28,571) |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$20,000 |
($80,000) |
| Total |
5101 EMPLOYEE SALARIES |
$264,829 |
$264,829 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$79,524 |
$79,524 |
$0 |
| 5203 TRAVEL |
$48,421 |
$48,421 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$93,509 |
$47,080 |
($46,429) |
| 5205 SUPPLIES & MATERIALS |
$2,597 |
$2,597 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$148,571 |
$20,000 |
($128,571) |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$637,451 |
$462,451 |
($175,000) |
