|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$337,990 |
$317,190 |
($20,800) |
| 5102 EMPLOYEE BENEFITS |
$95,987 |
$90,387 |
($5,600) |
| 5203 TRAVEL |
$14,600 |
$14,600 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$77,669 |
$77,669 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$20,350 |
$46,750 |
$26,400 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$548,596 |
$548,596 |
$0 |
| 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 |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$21,000 |
$21,000 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$5,800 |
$5,800 |
| 5203 TRAVEL |
$3,000 |
$3,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$269,000 |
$190,150 |
($78,850) |
| 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 |
$325,000 |
$272,950 |
($52,050) |
| Total |
5101 EMPLOYEE SALARIES |
$337,990 |
$338,190 |
$200 |
| 5102 EMPLOYEE BENEFITS |
$95,987 |
$96,187 |
$200 |
| 5203 TRAVEL |
$17,600 |
$17,600 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$346,669 |
$267,819 |
($78,850) |
| 5205 SUPPLIES & MATERIALS |
$73,350 |
$99,750 |
$26,400 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$873,596 |
$821,546 |
($52,050) |
