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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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W <br />ACCOUNT HUM8[D ACCQDHT DESCRIPTION ACT8ALS <br />10 UK[MPLDYM[HY CQMy[KSATJOH <br />101-0002-42111-08 CROUP IHSUKAHC[ - HEALTH 176,783 <br />LEVEL TEXT <br />18 HEALTH INS8RAHC[: <br />0EP[H0[HT 14 EM9 X $47178 X 24 PAY 9LKIQDC <br />CIHQL[ 15 [MP X �1183.51 X 24 PAY p[KIO8X <br />IKSURAHCE REBATE 2 [Up X $65.00 K 24 PAY p0IO0C <br />&[H A0UIK ALLUCAT 2 EMP K $15 36 X 24 PAY PERIODS <br />LONG TERM 0ICA8IL 31 EMP X 15 X 24 PAY PEKIQDS <br />TMIC ACCOUNT IS lHCR[AJ[D $ 34'154 00[ TO AN <br />IKCR[AC[ IN INSURANCE CDSTC <br />2005 <br />ACT8ALS <br />2.DO0 <br />2,000 <br />185,]16 <br />TEXT ANT <br />16O,870 <br />68,064 <br />3,120 <br />73-11 <br />3,728 <br />2N5 <br />O8IGIKAL <br />R0DI[T <br />1 - 64 <br />20O6 <br />ORIGINAL <br />8U06[T <br />200a57 234011 <br />234,511 <br />181-0802-423.11-09 GROUP INSURANCE - LIFE 4,188 4,907 5,288 5,2W <br />LEVEL TEXT TEXT ANT <br />10 LIFE IHCURAHCC FRINGE 8EHEFITS <br />1 DIRECTOR X $7 X 24 PAY PERIODS 168 <br />1 ASSISTANT 0IK[UDH X $7 X 24 PAY PERID0S 168 <br />4 SUP[KVIC8RS X $7 X 24 PAY PERIODS 672 <br />25 CIVILIAHC X $7 X 24 PAY PERIODS 4.200 <br />101-0802-423.11-10 FLEX, SPfH03KC ACCOUNT <br />LEVEL TEXT <br />10 FLEXIBLE CP[H0I8C ACCOUNT FRINGE BENEFIT <br />1 DIRECTOR <br />1 ASSISTANT DIRECTOR <br />4 SUP[KVISOKJ 8 $500 <br />25 SPECIALISTS 8 $500 <br />* P��H�LS[��[S <br />C���S <br />1O1-O8O2-42l21-0� D�H[K OFFICE SUPPLI[S <br />LEVEL TEXT <br />10 OFFICE 0pPLI[3 <br />CASSETTE TAPES <br />101-0802-423.21-04 MDCC- OFFICE <br />LEVEL TEXT <br />� <br />5,208 <br />14,000 14,50O 15,500 15,500 <br />TEXT ART <br />500 <br />Soo <br />2,000 <br />12.508 <br />15.500 <br />________ _______ <br />1'349,948 1,3Y1,478 1,428,006 1'4X6,8Y5 <br />0 O 1,539 1,5]Y <br />TEXT AMT <br />1.129 <br />4l0 <br />1,5�Y <br />1'839 672 2'490 2,490 <br />TEXT ANT <br />
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