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7/12 of Proposed Budget <br /> __.from County Funds December January February March TQtat~ April <br /> Salaries $2,759.23 $2.387.00 $2,387.00 $2.387.00 $ 9.920.23 $2,387.00 <br /> Prof. Serv. <br /> F.I.C.A. Tax Expense 161.41 140~00. 140.00 140.00 581.41 140.00 <br /> Group Insurance 34.50 34.50' 34.50 34.50 138.00 34~50 <br /> Bonus Expense <br /> Telephone & Postage i00.00 100.00 100.00 100.00 400.00 100.00 <br /> Printing 100.00 100.00 100.00 100.00 400.00 t00.00 <br /> Travel & Meetings 160.~0 160.00 160.00 160.00 640.00 160.00 <br /> Building Rent 215.00 215.00 215.00 215.00 860.00 215~O0 <br /> Spec. Supplies (Janitor) 20.00. 20.00 20.00 20.00 80.00 20.00 <br /> Dept. Supplies & Materials 57.00 57.00 57.0~ 57.00 228.00 57.00 <br /> Dues & Subscriptions 10.00 10.00 10.00 10.00 40.00 10.00 <br /> Insurance <br /> Equipment Purchases <br /> b~scellaceous 18.00 18.00 18.00 18.00 72.00 18.00 <br /> <br /> $3~635.14 $3,241.50 $3,2~1.50 · S3,241.$0 *$13,359.64 $3,241o50 <br /> <br /> 4 months <br />I <br /> <br /> Budget based on 7/12 of $24.333 or $14.194 average monthly expenditures = 3,153.31 <br /> Total CosE for Decen~er thru March = $13,359.64 <br /> Bal. = 834.61 : <br /> Based on estimates of 5 months expenditures the county is due a refund of apProximately $2.538.00. this <br /> combined with the $834.61 will provide for operation through the end of April - cost$16.601.14 - leaving <br /> balance of $~30.86. ' <br /> <br /> *April operation contingent on amount of refund due from unexpended money from first 5 months. <br /> <br /> <br />