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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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ACCOUNT Wh[R ACCOUNT DESCRIPTION <br />LIABILITY IMS� PR[U. RES. <br />PER30HN[l SCKVIC[C <br />226-0412-672.10-01 REGULAR <br />LEVEL TEXT <br />10 1 CLAIMS A0J8STE9 <br />2260412-672.10-03 SEASONAL AH0 INTERNS <br />226-#412-672.11-81 FICA - R[CULAR <br />LEVEL TEXT <br />10 R[gULAK SALARIES $52,326 <br />X 755X <br />226-0412-672,11-84 P[Q[ - K[&ULAR <br />LEVEL TEXT <br />10 S#LAKI[S �4]7,326 <br />X 4.25X <br />226-0412-672.11-08 GROUP IUC8KAHC[ - HEALTH <br />LEVEL TEXT <br />10 LDH0 7[RM DISABILITY: <br />I V.MP X $5 K 24 PAY P[RIO0S <br />HEALTH IHC/FAMIL, CQV[RAG[: <br />1 [MP X �'478,78 X 24 PAY P[OJD0C <br />226-8412-672.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />10 1 [M9 X $6 X 24 PAY PERZQ0C <br />22&-0412-67h11-18 FL[X. CP[H0IHG AtCUUHT <br />LEUEL TEXT <br />10 1 [MP X $500 <br />226-0412-672.11-22 PARKING ALLDQAHC[ <br />* P[KCUHH[L SERVICES <br />SUPPLIES <br />10 - 5 <br />2R85 2086 <br />2004 2005 QAIGIHAL ORIGINAL <br />ACTUALS ACTUALS 0U00ET 8UDgCY <br />36,474 <br />31,870 <br />3W,5Y4 <br />37n26 <br />TEXT <br />ANT <br />0,326 <br />37,J26 <br />1Y4 <br />1'808 <br />15,0OO <br />15,0o0 <br />2,728 <br />2,976 <br />3,Y47 <br />41083 <br />TEXT <br />AMT <br />4,003 <br />4'0O] <br />1,495 <br />1'J24 <br />1,15s <br />1^586 <br />TEXT <br />AMT <br />1,586 <br />1'586 <br />10,089 <br />9,096 <br />1,816 <br />11'611 <br />TEXT <br />AMT <br />120 <br />11,491. <br />11'611 <br />144 <br />168 <br />144 <br />144 <br />TEXT <br />AMT <br />144 <br />144 <br />500 <br />500 <br />5O0 <br />500 <br />TEXT <br />A87 <br />500 <br />5O0 <br />48O <br />480 <br />500 <br />500 <br />------------ <br />52'104 <br />52,042 <br />68,136 <br />70'670 <br />
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