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TRIAL RA1,ANC,, <br /> <br />..... - -' -=-~ ........ Ii ~E~END1TURES <br />~' ' ........... ] ~ ~ <br /> <br /> ; ....... <br /> I Continued ............. ' :'" :--'-~ <br /> '; , ~ ; h 40,00 [I <br /> 651-45 . atract d berxices ~ - <br /> .' Cm' e . - ..... : -- II <br /> " ~ .250 00 <br /> <br /> ' 187 O0" <br /> ~651-7~ }~Capital Outlay - Equipment I~ <br /> <br /> 12,000.00 <br /> ~ 660-54 Liability Insurance - i 8,000'00 <br /> 660L61 Medical Examiner ..... <br /> '; 660-62 !~Farm Census ] - ' 2,500.00 <br /> , 600. O0 <br /> ',. 660-63 ;,Curator I S i006.66 <br /> ~ . <br /> <br /> ~,~ 660-66 I~ vo~ ~. <br /> <br /> 660-68 i Alcoholic Rehabilitation 23,000.00 <br /> ":660-69 ~ Compensation 6,000.00 <br /> ~ Unemployment [ ]00,000.00 <br /> 660-99 Contingency <br /> TOT~ Ii 169,625-00 <br /> <br /> X (,65-02 Salaries 738,828.00 <br /> i:665-05 . F]CA Tax Expense ~3,22! 4& <br /> ~[665-06 [ Gzoup Insurance Expense ~ 27,881.64 <br /> ~65:01- Retirement Exoense [~ 918.50 <br /> <br /> 665-121~: Printing [~ 720.00 <br /> [:665-1& .. Travel & Training - <br /> ~665-33 Dept. Supplies & ~.~t'.ls. , 480 O0 .. <br /> 7665-5~ ~ Insurance & Bonds ~'=--: .............. <br /> -- <br /> [665-74 Capital Outlay - Equipment ~_ 1,010.00 ~[ <br /> TOTAL : 819,559.58 <br /> <br /> 48,597.00 <br /> ~ 666-02. Salaries & Wages <br /> 666-03. Part Time Sa]aries ].88,000.00 <br /> <br /> 666-05 FLC~ Taxes Payable 13,840.92 <br /> 666-06 Group Insurance Expense 1,13~.00 <br /> <br /> - 1 803 00' <br /> ' 666-ll Telephone & Posi9.g.~ ................................................................... <br /> 240. O0 <br /> 666-12 prlntJng ........ <br /> 666-13 Util~ ties 3,103.00 <br /> 666-]4 Travel L <br /> 666--!6 ?-Y:ainl:. ~ Repair - EquJpt~enc , 1'06.00 .... <br /> <br /> 666-22,. Da~a Processing 260.00' <br /> a66-.33I Dept. Supplies & Haterials .... <br /> ' 1 800 <br /> 666--54 ~: ~l~;ul'allce & Bomls .... <br /> Il ........ ~} <br /> 666--57 {; Fliscellaneous Expense , . ...... <br /> ,- .., - .... <br /> <br /> <br />