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� ' 7 <br /> � i r y <br /> � ADMINISTRATION AND ACCOUNTING DIVISIONs <br /> S�laries $ 39,637.00 <br /> Workmen's Compensation Insurance 30.00 <br /> i� �zoup Hospitalization and Medical Insurance 530.00 <br /> � Group Life Insurance • 75.00 <br /> Printing 3,850.00 <br /> Service to Maintain Office Bguipment 400.00 <br /> Auditi.ng Service 5,000.00 <br /> Telephone 40.00 <br /> Conference Attendance Expense �30.00 <br /> Postage 200.00 <br /> Fiscal Agent Contractual Service 800.00 <br /> { <br /> Professional Association Membership Fees 111.00 <br /> Reatal of Duplicating Bquipment 500.00 <br /> Publications 75.00 <br /> Office Supplies 1,200.00 <br /> Total Operating Sxpenditures $ 53,178.00 <br /> Capital Outlay: Office Equipment $ 450.00 <br /> Sub-Total - Administration & Accounting $ 53,628.00 <br /> DATA PROCBSSING DIVSSIONs <br /> Salaries $ 7S,486.00 <br /> Worlcmen's Compensat ion Insur ance 65.00 <br /> Group Hospitaliaation and Medical Insurance 1,600.00 <br /> Group Life Insurance ' 165.00 <br /> Temporary Salaries 2,500.00 <br /> Service to Maintain Office Bquipffient 100.00 <br /> Data Processing Technician Contractual SeYvice� 5,000.00 <br /> Telepbone 45.00 <br /> Conference Attendance fixpense 4,S7S.00 <br />