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05/I3/2009 I0 :24 ORANGE COUNTY MUJZS LIVE ' PG 4 <br /> twalton INEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20I0I 2009-I0 Budget FOR PERIOD 12 <br /> ACCOUNTS FOR, � , 2OO9 2009 20I0 20I0 <br /> GRANT SUPPORTED PROJECTS FOND ACTUAL ORZG BUD REVISED BUD REQUEST RECOMMEND COMMENT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> PERMANENT SALARIES 4S, I77 '39 43 ,365 '00 43 , 265 '00 4S, I24 . 00 46, 124 .00 <br /> LONGEVITY I1003 '97 I,465 '00 I,465 '00 I1528 '00 I, S28 '00 <br /> NON-PERMANENT PEIl8O200E 31948 '00 24, 950 '00 I1926 ' 00 .00 ' OO <br /> TIME LIMITED TEMPORARY . 00 . 00 . 00 .00 ' OO <br /> SEASONAL . 00 . 00 . OA . 00 . 00 <br /> STUDENT INTERNS . 00 . 00 . OD .00 . 00 <br /> --------- <br /> SOCIAL SECURITY 2, 855 .28 41321' 00 21773 '00 2, 892 ' 00 21892 '00 <br /> MEDICARE 667 .67 I, OIO . 00 G48 .00 67G ' 00 676.00 <br /> MEDICAL INSURANCE 71569 . 86 71824.00 71924 .00 81286 - 00 81286 '00 <br /> MEZ/ Z�8 P�� Z2J �I�� OO OO 0O OO OO <br /> \ ` ' ' - ' --------- <br /> 4:�k DENTAL INSURANCE 309 .49 313 .00 3I3 .00 3I3 ' 00 236 '00 <br /> LIFE INSURANCE I47 .30 I24 ,00 I24 .00 I30 . 00 130 '00 <br /> RETIREMENT 3, 253 '65 21187'00 21I87 '00 21381 . 00 21281'00 <br /> NON-SWORN 40I (II) 7I5 '00 715 -00 7I5 ' 00 715 . 00 '00 <br /> PERSONNEL SERVICES 64, 647 '6I 86, 384 '00 61,340 -00 6I, 945 '00 611153 .00 <br /> TRAVEL 94 ' 99 300 '00 300 ' 00 300 ' 00 300 ' 00 <br /> TRAINING/DEVELOPMENT I20 ' 00 400 -00 400 ' 00 400 . 00 '400 . 00 <br /> PEIIBONgL MILEAGE I32 ' 89 525 '00 525 ' 00 525 . 00 525 . 00 <br /> TELEPHONE 38G '49 600 '00 600 . 00 600 . 00 60O ' 00 <br /> POSTAGE ' 00 '00 - 00 . 00 . 00 <br /> EQUIPMENT REP & DQAZ0T 772 .31 31130 ' 00 . 00 . 00 . 00 <br /> BUILDING RENT ' . 00 '00 ' OO . 00 . 00 <br />