The URL can be used to link to this page

Home My WebLink AboutExhibit 1ACCT CODE LINE ITEMS 2011/2012 2012/2013 51-2000 Salaries 485,509.00 483,888.08 51-6000 Fringe Benefits 41,008.00 40,531.00 52-1000 FICA Taxes 41,996.00 41,856.32 52-2000 Retirement Contributions 140,000.00 189,013.00 52-3000 Life & Health Insurance 129,000.00 63,100.00 52-4000 Worker's Compensation 1,500.00 1,600.00 53-1000 Professional Serv-Act,Cust,Cons,Spe 555,000.00 560,000.00 53-1010 Professional Sery - Legal 100,000.00 90,000.00 53-1020 Professional Sery - Medical 1,200.00 1,000.00 53-2000 Accounting/Auditing 40,000.00 38,000.00 54-0000 Travel/Education 25,000.00 25,000.00 54-1000 Communications & Related Services 14,000.00 14,000.00 54-1100 Postage (Courier, Federal Express) 14,000.00 14,000.00 54-3000 Utility Services 15,000.00 15,000.00 54-4000 Rentals & Leases 144,000.00 144,000.00 54-5000 Insurance 86,000.00 80,000.00 54-6000 Repair/Maintenance/Cleaning Service 105,000.00 90,000.00 55-1000 Office Supplies (Inc. Meeting Costs) 15,000.00 15,000.00 55-4000 Books/Publications/Memberships 3,500.00 3,500.00 66-4000 Equipment/Programs - New 320,000.00 135,000.00 TOTALS: 2,292,913.00 2,044,488.40 (,),_((ci,f