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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 />101-01-011-011-439003 Services & Charges-Other-Subscriptions - - - - 120 -
<br />101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies - 281,451
<br />101-04-040-040-439300 Services & Charges-Other-Grants & Subsidies 65,000 65,000 65,000 65,000
<br />101-11-200-200-452000 Other Uses-Interfund Transfer Out-Transfers
<br />Out
<br />- - - - - - - 5,858,591
<br />101-11-201-201-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - - - 1,839,028
<br />101-11-220-292-410001 Personnel-Salaries & Wages-Salaried Wages 463,675 515,806 343,307 272,114 417,898 - - -
<br />101-11-220-292-410003 Personnel-Salaries & Wages-Permanent Part
<br />Time
<br />42,000 24,000 38,610 13,653 12,961 - - -
<br />101-11-220-292-411001 Personnel-Employee Benefits-FICA Regular 38,969 41,580 28,565 20,547 32,345 - - -
<br />101-11-220-292-411004 Personnel-Employee Benefits-PERF Regular 52,348 58,187 38,709 30,766 47,876 - - -
<br />101-11-220-292-411007 Personnel-Employee Benefits-Unemployment
<br />Comp
<br />46 155 - 27 125 - - -
<br />101-11-220-292-411008 Personnel-Employee Benefits-Health Insurance 104,494 116,104 71,874 74,738 110,797 - - -
<br />101-11-220-292-411009 Personnel-Employee Benefits-Life Insurance 1,080 1,200 830 695 1,045 - - -
<br />101-11-220-292-411014 Personnel-Employee Benefits-Parental Leave 1,623 1,805 792 952 1,491 - - -
<br />101-11-220-292-411205 Personnel-Employee Benefits-Parking
<br />Allowance
<br />7,740 7,740 3,479 1,830 2,080 - - -
<br />101-11-220-292-411206 Personnel-Employee Benefits-Cell Phone
<br />Allowance
<br />3,720 3,720 2,785 2,045 4,620 - - -
<br />101-11-220-292-421000 Supplies-Office-General Office Supplies - - - 101 - - - -
<br />101-11-220-292-421002 Supplies-Office-Stationary & Printing 3,500 2,500 4,626 51 2,705 - - -
<br />101-11-220-292-422000 Supplies-Operating-Other Operating Supplies 306 - 103 - 122 - - -
<br />101-11-220-292-422001 Supplies-Operating-C.S. Gasoline - - - - 40 - - -
<br />101-11-220-292-422005 Supplies-Operating-Uniforms 1,500 1,500 984 287 674 - 8,435 -
<br />101-11-220-292-422007 Supplies-Operating-Cleaning Supplies 9,000 9,000 5,480 7,651 3,006 - - -
<br />101-11-220-292-422013 Supplies-Operating-Promotional Supplies - - - - 45 - - -
<br />49
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