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<br /> FUND REsp OBJECT CD ACCOUNT DESCRIPTION 91 ACTUAL 92 BUDGET 93 BUDGET 94 BUDGET 18
<br /> 11 4120 GENERAL ADKOOTRATION
<br /> 100 PERSONNEL SERVICES
<br /> 120 Salaries and wages
<br /> 121 Salaries and wages $35,000 $94,670 $117,710 $128,330
<br /> 130 Special Payments(Car allowanc $2,600 $3,900 $6,900 $6,900
<br /> 180 Fringe benefits
<br /> 181 FICA $2,678 $7,242 $9,005 $9,817
<br /> 182 Pension $3,850 $10,414 $12,948 $14,116
<br /> 183 Medical _insurance $935 $6,050 $9,075 $9,900
<br /> 185 Unemployment $1,050 $2,840 $3,531 $3,850
<br /> 186 Worker's Compensation $140 $379 $471 $513
<br /> 189 Other fringe benefits $257 $5,348 $433 $472
<br /> 190 Professional. Services
<br /> 191 Accounting $2,700 $10,000 $15,000 $20,000
<br /> 192 Legal $2,944 $5,000 $5,000 $7,500
<br /> 195 Consultants $876 $7,500 $7,500 $7,500
<br /> 199 Other Professional Services $0 $0 $0•_ $0
<br /> TOTAL PERSONNEL $53,030 $153,343 $187,573 $208,899
<br /> 200 SUPPLIES AND MATERIALS
<br /> 210 Household and cleaning suppli
<br /> 220 Food and provisions
<br /> 260 Office supplies and materials $1,516 $3,000 $3,500 $4,000
<br /> 265 Office Equipment(non-cap) $1,291 $500 $750 $1,000
<br /> 290 Other supplies and materials $345 $500 $750 $1,000
<br /> TOTAL SUPPLIES AND MATERIALS $3,151 $4,000 $5,000 $6,000
<br /> 300 CURRENT OBLIGATIONS AHD SERVICES
<br /> 310 Travel $3,987 $5,000 $6,000 $8,000
<br /> 320 Communications
<br /> 321 Telephone service $1,996 $7,100 $7,500 $8,000
<br /> 325 Postage $1,797 $2,000 $2,500 $3,000
<br /> 340 Printing and binding $1,148 $1,000 $1,250 $11500
<br /> 350 Repairs and maintenance
<br /> 355 Office equipment repair $0 $100 $100 $100
<br /> 359 Other repairs
<br /> 360 Freight
<br /> 380 Data processing services $375 $720 $1,200 $1,500
<br /> 390 Other services
<br /> 391 Legal advertising ' $230 $700 $700 $700
<br /> 393 Temporary help $6,549 $3,000 $1,000 $1,000
<br /> 395 Employee training $100 $500 $500 $500
<br /> 399 Other services
<br /> TOTAL CURRERT OBLIGATIONS AND $16,182 $20,120 $20,750 $24,300
<br /> 400 FIXED CHARGES AND OTHER SERVICES
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