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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 />101-08-080-080-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - 26,423 - - - - -
<br />101-08-080-080-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />1,214,804 1,469,736 1,000,414 1,214,804 1,469,736 1,614,953 1,614,953 1,515,885
<br />101-08-080-080-452003 Other Uses-Interfund Transfer Out-
<br />Allocations-IT
<br />1,316,652 2,254,788 1,651,370 1,316,652 2,254,788 2,296,618 2,296,618 2,383,833
<br />101-08-080-080-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />1,113,665 1,132,897 1,628,559 1,113,665 1,132,897 1,239,892 1,239,892 1,035,950
<br />101-08-080-080-452006 Other Uses-Interfund Transfer Out-
<br />Allocations-Print Shop
<br />- - 24,156 - - - - -
<br />101-08-080-080-452007 Other Uses-Interfund Transfer Out-
<br />Allocations-Central Stores
<br />- - 28,773 - - - - -
<br />101-08-080-080-452009 Other Uses-Interfund Transfer Out-
<br />Allocations-Facilities Mgt
<br />6,310 6,036 - 6,310 6,036 7,290 7,290 7,416
<br />101-08-080-080-490000 Bad Debt Expense - - - - - - 300 300
<br />101-08-080-083-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />396,005 435,148 - 375,889 317,558 447,026 447,026 459,406
<br />101-08-080-083-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />28,611 28,611 - 19,317 28,632 28,611 28,611 28,611
<br />101-08-080-083-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />- - - - - - - -
<br />101-08-080-083-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />32,483 35,478 - 28,518 25,200 36,386 36,386 37,333
<br />101-08-080-083-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />44,353 48,737 - 42,099 34,952 50,067 50,067 51,453
<br />101-08-080-083-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />40 131 - 36 97 715 715 551
<br />101-08-080-083-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />81,273 81,273 - 69,437 56,695 94,888 94,888 98,073
<br />101-08-080-083-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />840 840 - 840 710 840 840 840
<br />101-08-080-083-411014 Personnel-Employee Benefits-
<br />Parental Leave
<br />1,386 1,523 - 1,319 1,122 1,565 1,565 1,608
<br />101-08-080-083-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 202 - - - -
<br />101-08-080-083-422022 Supplies-Operating-Laboratory
<br />Supplies
<br />17,000 17,000 - 15,171 15,138 17,000 18,312 17,000
<br />22
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