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2009 BUDGET-CB <br /> <br />Account Name Account Number 2007 <br />Actual 2008 <br />Actual 2009 Original <br />Budget 2009 <br />Appropriations 2009 <br />Amended 2009 <br />Encumbrances YTD 2009 Budget <br />Actual Reduction <br />REGULAR 226-0403-645.10-01 69,841 $70,176 $115,162 $115,162 $173,536 $0.00 $20,883 <br />HOURLY 226-0403-645.10-02 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 '~ 1 11 <br />SEASONAL & INTERNS 226-0403-645.10-03 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 '.1 11 <br />EXTRA AND OVERTIME 226-0403-645.10-04 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 '.1 11 <br />TEMPORARY SERVICES 226-0403-645.10-OS 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 '.1 11 <br />FICA-REGULAR 226-0403-645.11-01 5,117 $5,310 $8,905 $8,905 $13,371 $0.00 $1,592 <br />PERF-REGULAR 226-0403-645.11-04 3,841 $4,205 $6,984 $6,984 $10,486 $0.00 $1,230 1 <br />GROUP INSURANCE-HEALTF 226-0403-645.11-08 9,110 $8,878 $25,243 $25,243 $27,835 $0.00 $3,467 <br />GROUP INSURANCE -LIFE 226-0403-645.11-09 336 $329 $360 $360 $576 $0.00 $80 ~ <br />CLOTHING ALLOWANCE 226-0403-645.11-10 0 $65 $0.00 $0.00 $0.00 $0.00 $0.00 ', 1 <br />AUTO ALLOWANCE 226-0403-645.11-12 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ',111 <br />EAP 226-0403-645.11-16 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 '.11 <br />FLEX. SPENDING ACCOUNT 226-0403-645.11-18 1,000 $1,000 $1,500 $1,500 $2,350 $0.00 $1,000 1 <br />ceT.ARTFR R RFNRFiTF TnTAi. ~RQ2d5 ~R9.963 S15R-154 X158.154 $228.154 $0 $28.252 ~7n-non <br />-- -- <br />TOTAL DEPARTMENT. 'SELF FUNDED. L1A6. $89,245 ~ $89,963 ~ .$158,154 $158,154 ~ $228,154 $0.00' ~ $28;252 $70,000 <br />' INS - ' . <br />Date: 5/6/2009 <br />