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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />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 />PROPOSED
<br />101-08-080-080-411014 Personnel-Employee Benefits-
<br />Parental Leave
<br />59,604 57,572 41,162 54,478 59,551 73,669 73,669 77,298
<br />101-08-080-080-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />- - 200 - 200 - 100 -
<br />101-08-080-080-411200 Personnel-Employee Benefits-
<br />Clothing Allowance
<br />282,000 282,000 262,512 246,797 257,677 345,000 345,000 345,000
<br />101-08-080-080-411201 Personnel-Employee Benefits-Tool
<br />Allowance
<br />195 195 - - - 195 195 195
<br />101-08-080-080-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />- 1,275 1,488 1,275 1,275 1,575 1,575 1,275
<br />101-08-080-080-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />5,788 5,788 3,665 2,400 1,300 5,128 5,128 5,128
<br />101-08-080-080-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - 322 543 25,000 26,299 25,000
<br />101-08-080-080-421001 Supplies-Office-Official Records 6,000 6,000 - 2,730 6,539 6,000 6,000 6,000
<br />101-08-080-080-421002 Supplies-Office-Stationary & Printing 25,000 25,000 29,491 37,818 23,898 - - -
<br />101-08-080-080-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />313,000 416,000 194,573 263,454 371,359 416,000 507,346 416,000
<br />101-08-080-080-422001 Supplies-Operating-C.S. Gasoline 787,943 634,960 515,652 333,318 484,378 634,960 634,960 876,070
<br />101-08-080-080-422003 Supplies-Operating-Gasoline 3,000 3,000 2,668 913 2,322 3,000 3,326 2,000
<br />101-08-080-080-422005 Supplies-Operating-Uniforms 100,000 30,000 110,645 101,268 33,572 30,000 33,036 30,000
<br />101-08-080-080-422007 Supplies-Operating-Cleaning Supplies 10,000 10,000 10,360 9,745 14,061 10,000 10,291 10,000
<br />101-08-080-080-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />3,000 3,000 2,145 366 1,416 3,000 3,000 3,000
<br />101-08-080-080-422013 Supplies-Operating-Promotional
<br />Supplies
<br />- - - - 209 - - -
<br />101-08-080-080-422022 Supplies-Operating-Laboratory
<br />Supplies
<br />- - 24,324 50 2,495 - - -
<br />101-08-080-080-423000 Supplies-Repair & Maint-Other R&M
<br />Supplies
<br />- - - 638 - - - -
<br />101-08-080-080-423001 Supplies-Repair & Maint-Building
<br />Materials
<br />15,000 15,000 12,058 11,195 5,693 15,000 15,000 15,000
<br />101-08-080-080-423006 Supplies-Repair & Maint-Small Tools
<br />& Equipment
<br />7,000 5,000 3,907 2,797 4,532 5,000 5,691 5,000
<br />19
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