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1 ' . <br /> � o <br /> . , ADMINIS'ITRATIOil AND ACCOUPTTING DIYISION: <br /> Salasiea $ L�2,012 <br /> Worl�en�s Compensation Insurance 30 <br /> Group Hospitalization and Medical Insurance 500 <br /> Group Life Tnsurance . 75 <br /> Printing 4,000 <br /> Service to Maintain Office Equipment 1�00 <br /> Auditing Service 6,000 <br /> R'��ephone �0 <br /> i <br /> Trainin� School Expense 200 <br /> Conference Attendance Expense 500 <br /> Postage 2� <br /> Fiscal Agent Contractual Service 800 <br /> Profeasional Association Membership Fees 111 <br /> Rental of Duplicating Fquipment 500 <br /> Publications ' 75 <br /> Of�ice Supplies 1,200 <br /> Total Operating Expenditures � 56,643 <br /> Capital Outlay: Office Equipment 11�5 <br /> Sub-Total - Administration & Accounting 56,788 <br /> TOTAL - FIIIANCE DEP.ARTNIENT $ 147,506 <br /> D11TA SE�VICLS DIFPARZTi�'fEDTTT <br /> Salaries $ 81,308 <br /> Worlsmen's Compensatio:� Insuxance 75 II <br /> Group �Iospitalization and Medical Tnsurance 1,600 I <br /> Group Life Insurance 165 <br /> Service to Maintain Office Equipment 100 <br /> Dai:a. Processin� Tecluiician Contractual Services 5,000 �I <br /> Telephone �+5 I <br /> Tr.ainin� Scl�ool Expen�e 2,000 I <br /> � <br />