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March 11, 2002
<br />
<br />DRAFT
<br />
<br />Page
<br />
<br />294
<br />
<br /> 00195610-9320 23,100.00
<br /> Printing & Binding
<br /> 00195610-9321 7,000;00
<br /> Imaging Expense
<br /> 00195610-9325 67,300.00
<br />
<br /> 00195610-9331 146,606.00
<br /> Minor Office Equipment & Furn
<br /> 00195610-9345 2,000.00
<br /> Au:omotive Supplies
<br /> 00195610-9346 9,100.00
<br /> Fuel
<br /> 00195610-9411 5,000.00
<br /> Heat
<br /> 00195610-9412 38,000.00
<br /> Lights & Power
<br /> 00195610-9445 220,320.00
<br /> Purchased Services
<br /> 00~95610-9501 3,000.00
<br /> Buildings & Grounds Maintenance
<br /> 00195610-9520 13,200.00
<br /> Autos & Trucks Maintenance
<br /> 00195610-9560 3,000.00
<br /> Minor Equipment Maintenance
<br /> 00195610-9~70 47,915.00
<br /> Service Con:ra¢:s
<br /> 00195610-9601 12,300.00
<br /> Advertising
<br /> 00195610-9610 15,000.00
<br /> Travel
<br /> 00195610-9630 6,800.00
<br /> Dues & Subscriptions
<br /> 00195610-9820 14,200.00
<br /> Building Improvements
<br /> 00195610-9860 5,900.00
<br /> Equipment & Furniture
<br /> 0019S620-9449 1,301,798.00
<br /> Special Assistance to Adults
<br /> 00195620-9454 4,782,663.00
<br /> Medicaid Assistance
<br /> 00195630-9101 2,086,910'.00
<br /> Salaries and Wages
<br /> 00195630-9102 32,375.00
<br /> Part Time > 1000 Hours
<br /> 00195630-92~1 126,890.00
<br /> Social Security.
<br /> 00195630-9202 29,676.00
<br /> Medicare
<br /> 00195630-920S 163,976.00
<br /> Group Hospital Insurance
<br /> 00195630-9210 103,854.00
<br /> Retirement
<br /> 00195630-9230 44,490.00
<br /> Workers' Compensation
<br /> 00195630-9235 t05,966.00
<br /> · Deferred Compensation 401k
<br />00195630-9445 420,000.00
<br />Purchased Services
<br />00195630-9610 62,678.00
<br />Travel
<br />· 00195630-9640 37,088.00
<br />Insurance & Bonds
<br />00195640-9101 714,768.00
<br />Salaries and Wages
<br />00195640-9201 43,332.00
<br />Social Security
<br />00195640-9202 10,135.00
<br />Medicare
<br />00195640-9205 58,420.00
<br />Group Hospital Insurance
<br />00195640-9210 35,027.00
<br />Retirement
<br />00195640-9230 16,075.00
<br />Workers' Compensation
<br />00195640-9235 35,739.00
<br /> Deferred Compensation 401k
<br />
<br /> 19,000.00
<br />373,000.00
<br />
<br />4,752.00
<br />
<br />1,060.00
<br />
<br /> 8,000.00
<br /> 7,000.00
<br /> 7,000.00
<br />
<br />100,007.00
<br /> 1,000.00
<br /> 1,500.00
<br /> 2,000.00
<br /> 2,000.00
<br /> 70,897.00
<br /> 3,000~00
<br /> 5,000.00
<br /> 3,000.00
<br /> 2,000.00
<br /> 4,000.00
<br /> 8,000.00
<br /> 3,771.00
<br /> 10,000.00
<br />
<br /> 5,900.00
<br />
<br />98,144.00
<br />
<br />4,532.00
<br />
<br /> 20,264.00
<br /> 8,397.00
<br /> 1,654.00
<br />
<br /> 4,078.00
<br />
<br />186,822.00
<br /> 4,000.00
<br />
<br /> 2,622.00
<br /> 44,700.00
<br />
<br /> 2,733.00
<br />
<br /> 606.00
<br /> 6,089.00
<br /> 2,193.00
<br /> 1,03'8.00
<br /> 2,235.00
<br />
<br />15,100. O0
<br />
<br />60,300.00
<br />' 46,599.00
<br />1,000.00
<br />7,600.00
<br />3,000.00
<br />36,000.00
<br />149,423.00
<br />
<br />8,20~.00
<br />
<br />45,915.00
<br />8,300.00
<br />7,000.00
<br />3,029.00
<br />4,200.00
<br />
<br />1,320',798.00
<br />S,155,663.00
<br />1,98'8,766.00
<br />37,127.00
<br />122,358.00
<br />30,736.00
<br />143,312.00
<br />95,457.00
<br />42,836.00
<br />101,88~.00
<br />233,178.00
<br />58,678.00
<br />34,466.00
<br />670,068.00
<br />40,599.00
<br />9,529.00
<br />52,331.00
<br />32,834.00
<br />15,037.00
<br />33,504.00
<br />
<br />
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