Laserfiche WebLink
PIEDHONT ARE~ HEIITAL HEALTH CEi'ITERS <br /> I.IOHTHLY EXPEi~,'DITURES REPORT <br /> PROGRAH Social Detox - First Year <br /> D I S~URSEO ~ CURRE~F[ <br /> I~ATE ANNUAL TO MONTH <br /> LOCATION Concord, N~C. BUDGET DATE J BALAHCE EXPE~ISE <br /> <br />OI Board Hembers -O- <br />02 Salaries & Wages - Regular .:62;00~ J <br />O3 Salaries ~ Wages - P-T & Temp. -0- <br />04 Professional Services -O-'~ <br />05 FICA Tax 3,800 <br />06 Group Insurance 2,100 <br />07 Re ~i remen~ 3,J00 <br />09 0~her Fringe B~nefits ~30 <br />10 Employee Trainin~ 500 <br />I] Telephone & Postaee 1,500_ <br />13 Utilities 2 700 _ <br />11; Travel . 2~000 <br />I5 H & R - Bldgs. & Grounds ~00~ L <br /> 16 H 5 R - Equipment 500 <br /> 17 H ~ R - Vehicles <br /> <br /> 21 Ren~ - Building (1,100 x 12) _ t3,200 <br /> <br /> 22 Rent -' Equipment -O- <br /> 26 Advertising 300 <br /> <br /> 31 Automotive Supplies. -O- <br /> 32 Office Supplies 1,000 <br /> 33 liousekeepi ng Suop~ ias 250 J <br /> 34 Other Supplies & l~tarials 2,000 <br /> ~2 Special Svcs. - C'C & RC -0- <br /> &3 Special Svcs. - SW -0- <br /> I;~ Special Svcs, - VR Svcs. -0- <br /> ;~5 Contracted Services(~hys~cian) 1. ~500 . <br /> !i6 Drugs 300 <br /> l~7 Food & Provisions _ ~,~ <br /> 250 <br /> 53 Du::s & Subscriptions <br /> 51~ Insurance & Bonds 500 <br /> 57 Hiscellaneous Expense 1,O00 <br /> 5B Transportation of Clients 3,000 (25,00 per r(und' trip) <br /> 7J~ Capital Outlay & Equipment 10~000 <br /> 75 Capital Outlet -- V~hic]es <br /> 'rOTAn COS'rS: ~7,834 <br /> <br /> <br />