| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
|
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
|
| 001-1020-512 |
10 |
01 |
REGULAR SALARIES |
238,666 |
365,717 |
511,838 |
63,439 |
597,929 |
added Eco Devo staff person |
|
| 001-1020-512 |
10 |
02 |
OVERTIME SALARIES |
0 |
543 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
10 |
03 |
LONGEVITY PAY |
2,496 |
3,384 |
1,152 |
0 |
2,208 |
|
|
| 001-1020-512 |
10 |
04 |
HOLIDAY PAY |
7,771 |
11,980 |
13,125 |
3,609 |
21,424 |
|
|
| 001-1020-512 |
10 |
06 |
PARTTIME |
6,775 |
0 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
12 |
01 |
FICA |
16,448 |
22,257 |
29,155 |
5,127 |
46,279 |
|
|
| 001-1020-512 |
12 |
02 |
UNEMPLOYMENT |
625 |
402 |
209 |
159 |
1,243 |
|
|
| 001-1020-512 |
12 |
03 |
KPERS |
9,734 |
14,791 |
18,332 |
2,377 |
36,672 |
|
|
| 001-1020-512 |
12 |
05 |
HEALTH INSURANCE |
0 |
0 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
12 |
06 |
LIFE INSURANCE |
160 |
1,215 |
172 |
42 |
338 |
|
|
| |
TOTAL
PERSONAL SERVICES |
|
|
282,675 |
420,289 |
573,983 |
74,753 |
706,094 |
|
|
| 001-1020-512 |
21 |
01 |
VEHICLE ALLOWANCE |
5,000 |
5,278 |
7,500 |
1,490 |
7,500 |
|
|
| 001-1020-512 |
21 |
02 |
MILEAGE REIMBURSEMENT |
0 |
264 |
0 |
165 |
0 |
|
|
| 001-1020-512 |
21 |
03 |
OTHER TRANSPORTATION |
1,419 |
3,272 |
0 |
2 |
0 |
|
|
| 001-1020-512 |
21 |
04 |
MEALS & LODGING |
3,513 |
4,798 |
1,000 |
245 |
1,000 |
|
|
| 001-1020-512 |
22 |
01 |
CONFERENCES & SEMINARS |
2,448 |
2,625 |
1,500 |
138 |
1,500 |
|
|
| 001-1020-512 |
22 |
02 |
DUES & SUBSCRIPTIONS |
1,475 |
2,529 |
1,500 |
420 |
1,500 |
|
|
| 001-1020-512 |
23 |
01 |
RECEPTIONS & MEALS |
256 |
2,346 |
1,000 |
64 |
1,000 |
|
|
| 001-1020-512 |
23 |
02 |
MEETINGS EXPENSE |
0 |
968 |
0 |
60 |
0 |
|
|
| 001-1020-512 |
24 |
01 |
PRINTING |
432 |
1,168 |
500 |
90 |
500 |
|
|
| 001-1020-512 |
25 |
32 |
MOTOR VEHICLE REPAIRS |
0 |
40 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
26 |
01 |
OFFICE EQUIP |
2,599 |
1,082 |
2,000 |
0 |
2,000 |
|
|
| 001-1020-512 |
29 |
03 |
FIDELITY BONDS |
0 |
63 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
29 |
05 |
SUPPLEMENTAL LIFE INSUR. |
1,829 |
1,829 |
2,000 |
0 |
2,000 |
|
|
| 001-1020-512 |
33 |
07 |
FREIGHT |
0 |
23 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
33 |
09 |
OTHER CONTRACTUAL SERVICE |
362 |
24,211 |
1,000 |
0 |
1,000 |
|
|
| 001-1020-512 |
33 |
31 |
TEMPORARY HELP |
0 |
0 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
34 |
01 |
TELEPHONE |
1,919 |
3,712 |
2,000 |
718 |
2,000 |
|
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
21,252 |
54,208 |
20,000 |
3,392 |
20,000 |
|
|
| 001-1020-512 |
40 |
01 |
OFFICE SUPPLIES |
4,106 |
8,240 |
5,000 |
1,281 |
5,000 |
|
|
| 001-1020-512 |
40 |
04 |
SOFTWARE |
45 |
2,765 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
41 |
01 |
GASOLINE-UNLEADED |
0 |
0 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
42 |
03 |
EQUIPMENT <$5,000 |
0 |
71 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
42 |
06 |
COMPUTER EQUIP < $5000 |
0 |
0 |
0 |
0 |
5,391 |
JD Notebook, JD & DVS PCs |
|
| 001-1020-512 |
42 |
09 |
OTHER SUPPLIES |
0 |
1,213 |
0 |
0 |
0 |
|
|
| 001-1020-512 |
43 |
00 |
BOOKS |
217 |
302 |
100 |
115 |
100 |
|
|
| |
TOTAL
COMMODITIES |
|
|
4,368 |
12,591 |
5,100 |
1,396 |
10,491 |
|
|
| 001-1020-512 |
60 |
08 |
EQUIPMENT |
0 |
4,550 |
0 |
0 |
0 |
|
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
4,550 |
0 |
0 |
0 |
|
|
| |
TOTAL BUDGET |
|
|
308,295 |
491,638 |
599,083 |
79,541 |
736,585 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|