ACCOUNT ELE OBJ ACCOUNT 2005 2006 2007 2007 2008  
      DESCRIPTION ACTUAL ACTUAL BUDGET Y-T-D REQUEST JUSTIFICATION
001-1080-522 10 01 REGULAR SALARIES 464,457 503,983 527,838 58,613 470,489 per projection
001-1080-522 10 02 OVERTIME SALARIES 2,631 4,592 5,000 232 5,000  
001-1080-522 10 03 LONGEVITY PAY 2,784 2,544 3,648 0 3,120 per projection
001-1080-522 10 04 HOLIDAY PAY 15,183 16,291 18,908 3,191 16,878 per projection
001-1080-522 10 06 PARTTIME 13,450 23,307 15,000 2,114 15,000  
001-1080-522 10 07 PARTTIME - REGULAR 0 0 20,000 0 20,000 per projection - Cooley
001-1080-522 12 01 FICA 35,648 40,177 41,675 4,699 39,052 per projection
001-1080-522 12 02 UNEMPLOYMENT 1,196 569 570 150 1,021 per projection
001-1080-522 12 03 KPERS 20,185 25,072 27,436 3,197 30,119 per projection
001-1080-522 12 05 HEALTH INSURANCE 0 0 0 0 0  
001-1080-522 12 06 LIFE INSURANCE 330 364 379 43 329 per projection
  TOTAL PERSONAL SERVICES     555,864 616,899 660,454 72,239 601,008  
001-1080-522 21 01 VEHICLE ALLOWANCE 3,000 3,404 3,000 0 3,000  
001-1080-522 21 02 MILEAGE REIMBURSEMENT 67 273 1,000 26 1,000  
001-1080-522 21 03 OTHER TRANSPORTATION 1,009 502 600 17 600  
001-1080-522 21 04 MEALS & LODGING 955 697 2,000 0 2,000  
001-1080-522 22 01 CONFERENCES & SEMINARS 2,546 2,099 5,000 0 5,000  
001-1080-522 22 02 DUES & SUBSCRIPTIONS 5,341 5,268 6,000 485 6,000  
001-1080-522 23 01 RECEPTIONS & MEALS 80 15 100 20 100  
001-1080-522 24 01 PRINTING 488 43 0 42 0  
001-1080-522 24 02 ADVERTISING 0 0 0 0 0  
001-1080-522 24 04 REPRODUCTIONS 0 40 0 0 0  
001-1080-522 26 01 OFFICE EQUIP 0 0 0 0 0  
001-1080-522 26 05 SERV. CONTRACTS-COMPUTERS 0 0 0 0 0  
001-1080-522 27 03 LEGAL 35,675 262,901 75,000 13,772 75,000 *Item to discuss.
001-1080-522 27 09 OTHER PROFESSIONAL SERV. 2,529 1,485 3,000 0 3,000  
001-1080-522 34 01 TELEPHONE 0 329 0 0 0  
001-1080-522 34 02 POSTAGE 0 3 0 0 0  
  TOTAL CONTRACTUAL SERVICES     51,690 277,059 95,700 14,362 95,700  
001-1080-522 40 01 OFFICE SUPPLIES 551 1,818 2,000 573 2,400  
001-1080-522 40 04 SOFTWARE 5,821 9,580 7,400 0 8,000 Software maint. FullCourt
001-1080-522 42 03 EQUIPMENT <$5000 1,743 1,075 1,900 0 1,900  
001-1080-522 42 06 COMPUTER EQUIP < $5000 8,829 14,789 12,000 0 11,000  
001-1080-522 42 09 OTHER SUPPLIES 0 0 0 0 0  
001-1080-522 43 00 BOOKS 6,141 5,984 8,000 592 8,000  
  TOTAL COMMODITIES     23,085 33,246 31,300 1,165 31,300  
001-1080-522 60 01 COMPUTER EQUIPMENT 0 0 0 0 0  
001-1080-522 60 08 EQUIPMENT 0 1,784 0 0 0  
  TOTAL CAPITAL OUTLAY     0 1,784 0 0 0  
  TOTAL BUDGET     630,639 928,988 787,454 87,766 728,008