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ACCOUNT HUU0[R ACCQUKJ DESCRIPTION <br />Y 81P, X $478.78 X 24 PAY PERIODS <br />U[ALTH WSIHCL[ COV[KH[: <br />Y [MK X $183,31 X 24 PAY PE11I903 <br />HEALTH INS/REBATE: <br />] [MP. X $65 X 24 PAY 9[RIO0S <br />vFH[FITS &0UIH ALLOCATIOH R[0A7[ EXPENSE: <br />3 [NP X $15.36 X 24 PAY PERIODS <br />l01-#401-415,11-8Y GROUP INSURANCE - LIFE <br />L[UEL TEXT <br />10 21 [UP, X �7 K 21 PAY PERIODS <br />101-04R-41l11-12 AUTO ALLDUAHC[ <br />LEVEL TEXT <br />1P REIMDURSE STAFF FOR USE OF POV <br />101-0401-415.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />10 21 [ME X 080 <br />l01-0401-415,11-22 PARKINS ALL8WAHC[ <br />* P[KSDHK[L SERVICES <br />0PPLIEC <br />101-8401-415.21-02 PRINT SHOP <br />1O1-0481-415.21-0] CENTRAL CTUA[S - OFFICE <br />101-0481-415.21-84 OTHER - OFFICE SUPPLIES <br />101-0401-415.22-01 CENTRAL SERVICE CAXDLIR[ <br />* <br />SUPPLIES <br />UTHER SERVICES & CHARGES <br />101-04O1-415.31-06 OTHER PROFESSIONAL SVCS <br />LEVEL TEXT <br />18 CACAUOK[ ACS8CIA[[g <br />UISC. CONSULTANTS <br />101-04U1-415.32-O2 POSTAGE <br />101-8481-415, 32-03 TRAVEL <br />OUTSIDE PRINTING SERVICES <br />1 - 13 <br />2005 <br />2806 <br />2HI <br />2005 <br />ORIGINAL <br />8RIGIKAL <br />ACTUALC <br />ACT8ALX <br />BUDGET <br />BUDGET <br />103.416 <br />39.6]0 <br />4.680 <br />1,106 <br />151.360 <br />2,514 <br />3170 <br />3100 <br />3,528 <br />TEXT ART <br />3'528 <br />],528 <br />0 <br />0 <br />no <br />3%O <br />T[X7 AMT <br />350 <br />350 <br />8,500 <br />Yq1Y <br />10,U00 <br />10,580 <br />TEXT ANT <br />10.500 <br />10,500 <br />6,]76 <br />_______ <br />7'248 <br />6,800 <br />7,400 <br />1,104,373 <br />1,028,441 <br />1,217,048 <br />1,291'508 <br />15'11] <br />16'271 <br />16'000 <br />16'000 <br />10,719 <br />7,7]1 <br />11'000 <br />11,000 <br />12'074 <br />11173 <br />9n00 <br />Y'5OO <br />338 <br />434 <br />800 <br />800 <br />______ <br />98'264 <br />______ <br />37,709 <br />_______ <br />37,]00 <br />37 J00 <br />185,179 <br />10U'349 <br />125,000 <br />1150000 <br />TEXT ANT <br />5O,000 <br />65,000 <br />115,000 <br />7,409 <br />7,125 <br />22'000 <br />8,500 <br />3,461 <br />2,705 <br />6^000 <br />6,000 <br />0,422 <br />10,166 <br />8,000 <br />a 00 <br />