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Comments:
<br /> 15% Special Proj Dir/ PT Receptionist to FT PT Receptionist to FT
<br />--
<br />
<br />500100
<br />
<br />7,1502,2006,0006,0001,2506,9504,8002,2003,550
<br />
<br />^
<br />36,80030,45051,10014,45033,800
<br />
<br />490,750618,450658,250
<br />2023
<br />BUDGET
<br />
<br />
<br />2230
<br />
<br />370228
<br />
<br />4,1313,0281,6321,2281,2281,7472,4001,0252,0527,852
<br />
<br />15,60212,94521,980
<br />
<br />203,880263,220272,300
<br />
<br />Actual
<br />6/30/22
<br />
<br />
<br />-
<br />
<br />500100
<br />
<br />6,8002,1505,3005,3001,2506,1504,8002,350
<br />
<br />^
<br />60,55035,10029,00042,90014,45029,600
<br />
<br />407,300583,800618,700
<br />2022
<br />BUDGET
<br />
<br />
<br />8360
<br />
<br />464
<br />
<br />6,5901,9415,9015,9011,1764,2714,8002,108
<br />
<br />^
<br />54,91733,01326,45039,81411,86224,741
<br />
<br />404,014566,822597,464
<br />
<br />2021
<br />Actual
<br />
<br />
<br />60
<br />
<br />617887443777
<br />
<br />6,2181,8306,2206,2204,8002,133
<br />
<br />^
<br />52,82132,40624,66939,80713,80422,904
<br />
<br />378,560536,928566,052
<br />2020
<br />Actual
<br />
<br />
<br />62
<br />
<br />147642
<br />
<br />2023 BUDGET DETAIL
<br />5,9701,8306,7086,7081,3673,6544,8001,891
<br />
<br />^
<br />56,22230,72924,08432,92313,28025,696
<br />
<br />356,621508,526540,930
<br />
<br />2019
<br />Actual
<br />
<br />
<br />Detail of Expenditures
<br />Dept: 1210 - Administration
<br />PERSONAL SERVICESRegular PayOvertime PayPart-time PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesTOTAL SUPPLIESSERVICES & CHARGESTelephonePostageTravel,
<br /> Conferences/SchoolsCar AllowanceInsuranceEquipment/Software MaintDues/SubscriptionsIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL ADMINISTRATION
<br />
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