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HomeMy WebLinkAboutExhibitLiberty City Community Revitalization Trust Budget for Fiscal Year 2008 to 2009 PROPOSED Expenditures by budget item Salary 10490.930101.513000 FY08-09 Adjustments , , Social Security 10490.930101.521000 25,364 Unemployment Compensation 10490.930101.525000 5,500 Group Health Insurance 10490.930101.545000 50,000 Car Allowance 10490.930101.516000 5,400 Pension Contribution 10490.930101.522000 9,000 Travel and Per Diem 10490.930101.540000 4,000 Advertising 10490.930101.548100 10,000 Contracting (Outside) 10490.930101.534000 35,000 Postage 10490.930101.541100 3,500 Computers (Rent of Equipment Outside) Printers 10490.930101.544000 25,000 Liability Insurance 10490.930101.545000 17,600 Printing/Binding 10490.930101.547100 6,000 Office Supplies 10490.930101.547100 7,000 Food 10490.930101.549000 6,500 Miscellaneous Supplies 10490.930101.552000 3,000 -‘1 $ 544,418.21 1