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Account Main Account Description 2020 ADOPTED <br />BUDGET <br />2021 ADOPTED <br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL <br />2022 <br />ORIGINAL <br />BUDGET <br />2022 <br />AMENDED <br />BUDGET <br />2023 BUDGET <br />101-11-221-293-452007 Other Uses-Interfund Transfer Out-Allocations- <br />Central Stores <br />- - 146 - - - - - <br />101-11-221-293-452009 Other Uses-Interfund Transfer Out-Allocations- <br />Facilities Mgt <br />2,499 2,319 - 2,499 2,319 3,005 3,005 2,372 <br />201-11-011-011-410001 Personnel-Salaries & Wages-Salaried Wages - - - - - 339,601 <br />201-11-011-011-410003 Personnel-Salaries & Wages-Permanent Part <br />Time <br />- - - - - 156,000 <br />201-11-011-011-410005 Personnel-Salaries & Wages-Seasonal & Interns - - - - - - <br />201-11-011-011-411001 Personnel-Employee Benefits-FICA Regular - - - - - 37,913 <br />201-11-011-011-411004 Personnel-Employee Benefits-PERF Regular - - - - - 38,035 <br />201-11-011-011-411007 Personnel-Employee Benefits-Unemployment <br />Comp <br />- - - - - 408 <br />201-11-011-011-411008 Personnel-Employee Benefits-Health Insurance - - - - - 84,062 <br />201-11-011-011-411009 Personnel-Employee Benefits-Life Insurance - - - - - 720 <br />201-11-011-011-411014 Personnel-Employee Benefits-Parental Leave - - - - - 1,189 <br />201-11-011-011-421000 Supplies-Office-General Office Supplies - - - - - 1,500 <br />201-11-011-011-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - 273,000 <br />201-11-011-011-433003 Services & Charges-Printing & Ad-Promotional - - - - - 25,000 <br />201-11-011-011-439006 Services & Charges-Other-Education & Training - - - - - 12,500 <br />201-11-011-011-439300 Services & Charges-Other-Grants & Subsidies - - - - - 425,000 <br />201-11-011-011-452003 Other Uses-Interfund Transfer Out-Allocations- <br />IT <br />- - - - - - - 45,892 <br />201-11-200-200-410001 Personnel-Salaries & Wages-Salaried Wages 441,735 414,434 436,793 455,638 387,213 393,464 393,464 403,174 <br />201-11-200-200-410003 Personnel-Salaries & Wages-Permanent Part <br />Time <br />15,756 15,756 5,675 - - 15,756 15,756 15,756 <br />201-11-200-200-410005 Personnel-Salaries & Wages-Seasonal & Interns 5,870 5,870 5,187 - - 5,870 5,870 5,870 <br />53