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Puge 5 og 6
<br />
<br /> RevJse,~
<br />Account # Line Ileni Present Budget Increase Decrease Budr~et
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<br />01-9-58=05-8~0 Equlpmcnt and Furniturc 68,000.00 679.00 67.32L00
<br />01-9-58.10-101 Salarics and Wagca 556,129.11 12,500.00 568,629.11
<br />01-9-58-10-103 Part-timc < 1000 hfs 25,631.75 2,000.00 23,631.75
<br />01-9-58-10-113 Physical Thcrapiat Fccs 70,038.00 1,000.00 69,038.00
<br />01-9-58-10-116 Occupational Thcrapy Fccs 14,760.00 4,000.00 18,760.00
<br />01-9-58-10-155 Cormultmtts 67,013.00 20,000.00 47,013.00
<br />01-9-58-10-201 Social Sccurlty 48,334.61 6,000.00 42,334.61
<br />01-9-~8-10-202 Mcdlcarc 0.00 4,000.00 4,000.00
<br />01-9-~8-10-210 Rctircmcnt 27,630.05 500.00 28,~.05
<br />01-9-58-10-301 Officc Supplic~ 7,466.00 400.00 7,066.00
<br />01-9-58-10-320 Printing and Binding 2,008.00 300.00 1,708.00
<br />01-9-58-10-315 Postngc 4,115.00 600.00 4,715.00
<br />01-9-58-10-360 Mcdlcal SuDpllcs 46,000.00 10,100.00 56,200.00
<br />01-9-~8-10-394 Janitorial Suppllca 200.00 2I}0.00 0.00
<br />01-9-58-10-412 LighLs and Powcr 3,800.00 400.00 3,400.00
<br />01-9-$g-10-420 Tclcphonc 25,34)0.00 12,000.00 ~3,380.00
<br />01-9-..~-10-445 Purcha.,,cd $crvicc 83,866.01 21,000.00 104,866.61
<br />01-9-58-10-610 Travcl 56,718.00 3,000.00 59,718.00
<br />01-9-..n8-10-640 lnsurancc and Bonds 22~.00 13,292.00 9,008.00
<br />01-9-58-10-860 F. quiDmcnmt and Furnlturc 23,010.40 1,979.00 21,031.40
<br />01-9-~8-20-201 Social $ccurity 978.20 50.00 1,028.20
<br />01-9-58-20-2112 Mcdicarc 0.00 75.00 75.00
<br />01-9-..s8.20-301 Office Suppllca 3J00.00 150.00 3,650.00
<br />01-9-58-20-355 Othcr Opcratlon Cost 4,756.00 50.00 4,806.00
<br />01-9.58-30-101 Salarics and Wngca 199,526.55 28,000.00 171,526.55
<br />01-9-58-30-10Z Part-tlmc Salarics 17,838.50 1,000.00 18,8~.50
<br />01-9-5.8-30-155 Coasultanls 26,522..Y'/ 16,915.00 9,6073'7
<br />01-9-58-30-179 Physician Fccs 40,068.00 15,000.00 25,068.00
<br />01-9-58-30-180 Mcdical Consultants 0.00 1,500.00 1,500.00
<br />01-9-58-30-201 Social $ccurlty 16,045.18 2,800.00 13,245.18
<br />01-9-58-30-2112 Mcdlcarc 0.00 1,500.00 1,500.00
<br />01-9-..s8-30-210 Rctlrcmcnt 10,758.27 1,300.00 9,458.27
<br />01-9-~-30-$94 Janitorial Supplica 100.00 100.00 0.00
<br />01-9-58.30-420 Tclcphonc 2,400.00 500.00 2,900.00
<br />01-9-~8-30-445 Purchoscd $crvlcc 132,500.00 5,0~0.00 137,500.00
<br />01-9-.~,-30-610 Travcl 2,980.00 1,000.00 3,980.00
<br />01.9-..~8-30-640 Insurancc and Bonds 16,963.00 62.00 16,901.00
<br />01-9-58-30-860 F. Xlulpmcnt & Furnlturc 4,825.00 300.00 5,125.00
<br />01-9-58.3.%101 Salaries and Wagca 111,592.41 2,000.00 109,592.41
<br />01-9-58-3.%102 Part-timc Snlarica 3,33030 1,000.00 4,33030
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