|
SALARIES |
1,398,936.00 |
1,440,904.00 |
|
PERS |
193,753.00 |
201,727.00 |
|
MEDICARE |
17,000.00 |
20,893.00 |
|
OFFICE SUPPLIES |
47,160.00 |
47,160.00 |
|
BOOKS |
7,000.00 |
7,000.00 |
|
OTHER EXPENSE |
30,000.00 |
27,500.00 |
|
UTILITIES - CELL PHONES |
8,000.00 |
8,000.00 |
|
CONSULTING |
14,975.00 |
20,000.00 |
|
TRANSCRIPTS |
32,000.00 |
32,000.00 |
|
GASOLINE |
8,000.00 |
8,000.00 |
|
REPAIRS - OFFICE EQUIPMENT |
25,000.00 |
25,000.00 |
|
REPAIRS - VEHICLE |
12,600.00 |
12,600.00 |
|
TRAVEL/MEETINGS |
12,000.00 |
12,000.00 |
|
WITNESS FEES |
4,500.00 |
4,000.00 |
|
FEES -MISCELLANEOUS |
5,200.00 |
5,000.00 |
|
FEES -JURORS |
2,000.00 |
2,000.00 |
|
GRANT - FCFC DUES |
1,500.00 |
1,500.00 |
|
OFFICE EQUIPMENT |
2,500.00 |
2,500.00 |
 |
|
TOTAL |
$1,822,124.00 |
$1,877,784.00 |
|
SALARIES |
876,588.00 |
902,886.00 |
|
PERS |
121,408.00 |
126,404.00 |
|
MEDICARE |
11,000.00 |
13,092.00 |
|
UNEMPLOYMENT COMPENSATION |
0.00 |
0.00 |
|
SUPPLIES - FOOD & BEVERAGE |
65,000.00 |
65,000.00 |
|
SUPPLIES - KITCHEN |
2,000.00 |
2,000.00 |
|
SUPPLIES - MEDS & DRUGS |
5,100.00 |
5,100.00 |
|
SUPPLIES - CLOTHING |
1,500.00 |
1,500.00 |
|
SUPPLIES - LINEN |
1,800.00 |
1,500.00 |
|
SUPPLIES - EDUCATIONAL |
1,500.00 |
1,500.00 |
|
OTHER EXPENSE |
3,000.00 |
3,000.00 |
|
SERVICES - CONSULTING |
31,000.00 |
31,000.00 |
|
TRAVEL - MEETINGS |
3,000.00 |
2,500.00 |
|
OFFICE EQUIPMENT |
1,000.00 |
1,000.00 |
|
|
TOTAL |
$1,123,896.00 |
$1,156,482.00 |
|
