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ACCT.
<br />2009 -2010
<br />2010 -2011
<br />DESCRIPTION
<br />BUDGr ET)C Bud
<br />et BUDGET
<br />PAYROLL RELATED
<br />2010-2011
<br />500
<br />Salaries
<br />$ 224,200.00
<br />$ 167,450.00
<br />501.1
<br />Social Security
<br />$ 16,820.28
<br />$ 13,345.00
<br />501.2
<br />Medicare
<br />$ 4,000.00
<br />$ -
<br />501.3
<br />Unemployment
<br />$ 1,000.00
<br />$ 1,100.00
<br />502
<br />Contract Labor /Intern
<br />$ 7,000.00
<br />$ 7,000.00
<br />$ 253,020.28
<br />$ 188,895.00
<br />BENEFITS
<br />505
<br />Retirement
<br />$ 15,000.00
<br />$ 12,559.00
<br />506
<br />Life Insurance - Disability
<br />$ 1,217.00
<br />$ 1,464.00
<br />$ 16,217.00
<br />$ 14,023.00
<br />ADMINISTRATIVE
<br />510
<br />Legal Counsel
<br />$ 1,200.00
<br />$ -
<br />511
<br />Computer Equip Lease
<br />$ 6,000.00
<br />$ 3,600.00
<br />513
<br />Bank Services
<br />$ 1,500.00
<br />$ 1,200.00
<br />514
<br />Office Supplies
<br />$ 2,500.00
<br />$ 1,000.00
<br />515
<br />Printing and Binding
<br />$ 2,000.00
<br />$ 1,000.00
<br />516
<br />Postage
<br />$ 1,500.00
<br />$ 1,000.00
<br />517
<br />Office Furniture & Equip
<br />$ 1,000.00
<br />$ -
<br />518
<br />EDC Board Retreat
<br />$ 1,500.00
<br />$ -
<br />519
<br />Auto - Fuel
<br />$ 1,500.00
<br />$ 750.00
<br />520
<br />Automobile Lease
<br />$ -
<br />$ -
<br />521
<br />Utilities
<br />$ -
<br />$ -
<br />522
<br />Telephone
<br />$ 5,000.00
<br />$ 3,000.00
<br />523
<br />Office Clean - Maint
<br />$ -
<br />$ -
<br />524
<br />Auto Maintenance
<br />$ 1,000.00
<br />$ 500.00
<br />525
<br />Equip. Maintenance
<br />$ 600.00
<br />$ 300.00
<br />526
<br />Ser Cont - Equip Leases
<br />$ 7,000.00
<br />$ 7,000.00
<br />527
<br />Mileage
<br />$ 1,000.00
<br />_
<br />$ 1,000.00
<br />528
<br />Dues & Subscriptions
<br />$ 7,000.00
<br />$ 6,000.00
<br />529
<br />Education
<br />$ 7,500.00
<br />$ 5,000.00
<br />530
<br />Meeting Expenses
<br />$ 12,000.00
<br />$ 7,500.00
<br />531
<br />Accounting
<br />$ 10,000.00
<br />$ 9,500.00
<br />532
<br />IT Tech - Computer
<br />$ 2,500.00
<br />$ 1,500.00
<br />533
<br />Adminstrative Services
<br />$ 50,000.00
<br />$ 50,000.00
<br />Property Taxes
<br />$ 300.00
<br />$ 300.00
<br />$ 122,600.00
<br />$ 100,150.00
<br />INSURANCE
<br />541
<br />Workman's Comp
<br />$ -
<br />$ -
<br />542
<br />Health and Life
<br />$ 12,400.00
<br />$ 13,080.00
<br />543
<br />Auto Insurance & Bonds
<br />$ 1,160.00
<br />$ 1,100.00
<br />544
<br />Umbrella Coverage
<br />$
<br />$ 1,500.0
<br />545
<br />Property and Liability
<br />_ _1,500.00
<br />$ 919.00
<br />$ 919.00
<br />546
<br />D & O Insurance
<br />$ 2,050.00
<br />$ 2,050.00
<br />$ 18,029.00
<br />$ 18,649.00
<br />FACILITY
<br />551
<br />Rent
<br />$ 3
<br />$ 30,000.00
<br />$ 30,000.00
<br />$ 30,000.00
<br />F -2
<br />Attachment number 2
<br />Page 47
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