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C:. € Y Esg SOUTH P�E kfD 2.006 <br />Ad;000NT NUMBER ACCOUNT DESCRIPTION <br />PRINT SHOP <br />PERSURNEL SEHVICE: <br />2224613 - 419.10-01 REGULAR <br />LE.UEL TEXT <br />10 1 PRINTSHOP MARACE8 $39,036 X 60'1, <br />1 PRINTSHUP TECH <br />222 - 0613-419.10 -04 EXTRA AND ETLSE.RTIHE. <br />222 -0613- 419.11-01. E'T.CA - RECULAH <br />LEVEL TEXT <br />10 TOTAL f:t.txULAR SALARIES 555,468 X 7.65X <br />222- 0613-w41911-04 PE RF .. REGULAR <br />LEVEL TEXT <br />101 TOTAL REGULAR ;SALARIES $5, 468 X 4,50% <br />222-0613-411-11-08 GRPUP INSURANCE:: - HEALTH <br />LEVEL TEXT <br />10 LONG TERM DI%AKLTTY: <br />1.60 EnF X �5 X 24 ;SAY PERIDDS <br />HEALTH IRE/ FANILY COUEPACE: <br />,60 EE'IP. X 'x478.78 X 24 PAY PE€ YIDS <br />HEALTH IRE/ SINCLL COVE.EAW <br />1 VJIP, X $183.51 X 24 PAY PE.RIBDS <br />222 - 0613 - 119.11 -09 CHf1UP INSURANCE - LIFE <br />LEVEL. TEXT <br />10 1.60 EMP. X $7 X 24 PAY puius <br />222 - -0613- 419.11. -18 FLEX. SPENDING ACCOUNT <br />LEUEL TEXT <br />10 1.60 EKP X X500 <br />PERSONNEL SERUICES <br />SUPPLIES <br />1e -- # <br />2N5 2 N 6 <br />2004 2H5 6T9t DUAL ORIGINAL <br />ACTUALS .4 CTUA1 -S" cluDGET E €f DeFT <br />69,113 <br />61,251 <br />70,n2 <br />55,168 <br />TEXT <br />ANT <br />23,42.; <br />12,046 <br />55,448 <br />2? <br />0 <br />Fi <br />0 <br />5,14 <br />5,1.50 <br />5,374 <br />4,244 <br />TEXT <br />ANT <br />4,2111 <br />4,244 <br />2,801 <br />1111 <br />2,986 <br />2,x'97 <br />TEXT <br />ANT <br />2,497 <br />2,497 <br />20,179 <br />13 go <br />It g92 <br />11,492 <br />TEXT <br />ANT <br />192 . <br />C <br />6,SS5 <br />4,40; <br />11,492 <br />288 <br />336 <br />336 <br />261 <br />TEXT <br />ANT <br />169 <br />269 <br />1,000 <br />1,000 <br />1,000 <br />800 <br />TEXT <br />ANT <br />800 <br />800 <br />98, 7ef <br />92 46, <br />9Y,7,19 <br />71,770 <br />