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JN7i n'r�?
<br />� 11 4190
<br />$73,330 $47,250
<br />$1,785
<br />$3,615
<br />$2,566
<br />P'..a.'0MG
<br />100
<br />PERSONNEL SERVICES
<br />$700
<br />1204'
<br />-Salaries and wages
<br />$189
<br />Salaries and wages
<br />180 ._'' .; ?;
<br />;;Triage benefits
<br />181`^.`
<br />FICA
<br />M.
<br />Pension
<br />183
<br />Medical insurance
<br />185
<br />Unemployment
<br />186
<br />worker's csesation
<br />189
<br />other fringe benefits
<br />$73,330 $47,250
<br />$1,785
<br />$3,615
<br />$2,566
<br />$5,198
<br />$1,925
<br />$3,300
<br />$700
<br />$1,418
<br />$93
<br />$189
<br />$260
<br />$49,613
<br />$3,795
<br />$5,457
<br />$3,300
<br />$1,488
<br />$198
<br />$260
<br />$64,112
<br />$1,000
<br />$1,000
<br />$3,500
<br />$5,000
<br />$1,500
<br />$1,500
<br />$500
<br />$1,500
<br />513,500
<br />$350
<br />$350
<br />$78,962
<br />t�
<br />TOTAL PERSONNEL
<br />$0
<br />$30,399
<br />$61,229
<br />200
<br />SUPPLIES AND MERIALS
<br />260
<br />Cffice supplies and materials
<br />290
<br />Other supplies and materials
<br />$1,000
<br />$1,000
<br />TOTAL SUPPLIES AND MATERMILS
<br />$0
<br />$1,000
<br />$1,000
<br />300
<br />CURREAT'O$LIGATIONS AND SERVICES
<br />310
<br />Travel
<br />$2,500
<br />$31500
<br />340
<br />Printing and binding
<br />$5,000
<br />$5,000
<br />370
<br />Advertising and marketing
<br />380
<br />Data processing services
<br />$1,500
<br />$1,500
<br />390
<br />Other services
<br />s93
<br />Temporary help
<br />$1,500
<br />$1,500
<br />395
<br />Employee training
<br />$500
<br />$500
<br />399
<br />Other services (graphics)
<br />$1,500
<br />$1,500
<br />TOTAL CURRENT OBLIGATIONS AND
<br />$0
<br />$12,500
<br />$13,500
<br />400
<br />F=) CHARGES AND OTHER SERVICES
<br />490
<br />Other fixed charges
<br />491
<br />Dues and subscriptions
<br />$200
<br />$350
<br />4"*-
<br />Miscellaneous
<br />F= CHARGES AND OTHER
<br />$0
<br />$200
<br />$350
<br />TOTAL OPERATING EXPENSES
<br />$0
<br />$44,099
<br />$76,079
<br />$49,613
<br />$3,795
<br />$5,457
<br />$3,300
<br />$1,488
<br />$198
<br />$260
<br />$64,112
<br />$1,000
<br />$1,000
<br />$3,500
<br />$5,000
<br />$1,500
<br />$1,500
<br />$500
<br />$1,500
<br />513,500
<br />$350
<br />$350
<br />$78,962
<br />t�
<br />
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