ACCOUNT	ELE	OBJ	ACCOUNT	2005	2006	2007	2007	2008
			DESCRIPTION	ACTUAL	ACTUAL	BUDGET	Y-T-D	REQUEST	JUSTIFICATION
001-1025-515	10	01	REGULAR SALARIES	51,838	91,911	114,272	14,579	117,488
001-1025-515	10	02	OVERTIME SALARIES	0	0	0	0	0
001-1025-515	10	03	LONGEVITY PAY	0	0	0	0	0
001-1025-515	10	04	HOLIDAY PAY	1,458	2,898	4,084	874	4,212
001-1025-515	10	06	PARTTIME	4,039	3,012	4,000	1,796	0
001-1025-515	12	01	FICA	4,144	6,949	9,054	1,247	9,310
001-1025-515	12	02	UNEMPLOYMENT	136	101	118	40	243
001-1025-515	12	03	KPERS	2,197	2,914	3,313	476	7,180
001-1025-515	12	06	LIFE INSURANCE	23	46	0	10	72
	TOTAL PERSONAL SERVICES			63,835	107,831	134,841	19,022	138,506
001-1025-515	21	02	MILEAGE REIMBURSEMENT	0	98	100	0	100
001-1025-515	21	03	OTHER TRANSPORTATION	0	469	400	0	400
001-1025-515	21	04	MEALS & LODGING	125	705	500	0	500
001-1025-515	22	01	CONFERENCES & SEMINARS	93	1,093	1,400	0	1,400
001-1025-515	22	02	DUES & SUBSCRIPTIONS	315	104	750	62	750
001-1025-515	23	01	RECEPTIONS & MEALS	0	130	200	0	200
001-1025-515	23	02	MEETINGS EXPENSE	535	15	250	0	250
001-1025-515	24	01	PRINTING	2,981	7,813	5,610	3,334	5,610
001-1025-515	24	03	OTHER ADVERTISING	5,076	3,443	1,550	0	1,550
001-1025-515	26	01	OFFICE EQUIP	0	0	0	0	0
001-1025-515	27	09	OTHER PROFESSIONAL SERV.	0	183	0	0	0
001-1025-515	33	09	OTHER CONTRACTUAL SERVICE	0	0	0	0	0
001-1025-515	33	31	TEMPORARY HELP	0	0	0	0	0
001-1025-515	34	01	TELEPHONE	0	0	0	110	0
001-1025-515	34	02	POSTAGE	0	0	0	0	0
	TOTAL CONTRACTUAL SERVICES			9,125	14,053	10,760	3,506	10,760
001-1025-515	40	01	OFFICE SUPPLIES	59	939	250	318	250
001-1025-515	40	04	SOFTWARE	0	7,062	500	0	500
001-1025-515	42	03	EQUIPMENT <$5000	1,865	2,050	2,500	0	4,491	EG PC, LP Notebook
001-1025-515	42	09	OTHER SUPPLIES	0	0	0	0	0
001-1025-515	43	00	BOOKS	30	120	200	0	200
	TOTAL COMMODITIES			1,954	10,171	3,450	318	5,441
001-1025-515	60	01	COMPUTER LEASE-PURCHASE	0	0	0	0	0
001-1025-515	60	08	EQUIPMENT	0	0	0	0	0
	TOTAL CAPITAL OUTLAY			0	0	0	0	0
	TOTAL BUDGET			74,914	132,055	149,051	22,846	154,707