ACCOUNT ELE OBJ ACCOUNT 2005 2006 2007 2007 2008  
      DESCRIPTION ACTUAL ACTUAL BUDGET Y-T-D REQUEST JUSTIFICATION
001-1010-511 10 01 REGULAR SALARIES 46,000 46,000 46,600 6,192 46,600  
001-1010-511 12 01 FICA 3,519 3,519 4,200 474 4,200  
001-1010-511 12 02 UNEMPLOYMENT 109 47 150 14 150  
001-1010-511 12 03 KPERS 1,156 1,287 2,000 193 2,000  
  TOTAL PERSONAL SERVICES     50,784 50,853 52,950 6,873 52,950  
001-1010-511 21 02 MILEAGE REIMBURSEMENT 0 0 100 0 100  
001-1010-511 21 03 OTHER TRANSPORTATION 2,665 2,583 3,000 -39 3,000  
001-1010-511 21 04 MEALS & LODGING 6,158 8,252 5,000 -612 5,000  
001-1010-511 22 01 CONFERENCES & SEMINARS 6,684 2,432 6,000 1,000 6,000  
001-1010-511 22 02 DUES & SUBSCRIPTIONS 0 435 0 0 0  
001-1010-511 23 01 RECEPTIONS & MEALS 1,581 3,208 3,000 1,766 3,000  
001-1010-511 23 02 MEETINGS EXPENSE 317 4,125 500 40 500  
001-1010-511 24 03 OTHER ADVERTISING 0 194 0 0 0  
  TOTAL CONTRACTUAL SERVICES     17,405 21,229 17,600 2,155 17,600  
001-1010-511 40 01 OFFICE SUPPLIES 485 1,321 1,000 297 1,000  
001-1010-511 42 03 EQUIPMENT <$5000 0 0 0 0 0  
001-1010-511 42 09 OTHER OPERATING SUPPLIES 0 188 0 0 0  
001-1010-511 43 00 BOOKS 0 0 0 0 0  
  TOTAL COMMODITIES     485 1,509 1,000 297 1,000  
001-1010-511 60 08 EQUIPMENT 0 0 0 0 0  
  TOTAL CAPITAL OUTLAY     0 0 0 0 0  
  TOTAL BUDGET     68,674 73,591 71,550 9,325 71,550