Laserfiche WebLink
/ ' - . <br /> ' 7 <br /> . , . <br /> � ADMINZSTRATION AND ACCOUNTITTG DIVISIONs <br /> Salaries $ 39,63'7.00 <br /> Workmen's Compensation Insurance 30.00 <br /> Qroup Hospitalization and Medical Insurance 530.00 <br /> � Group Life Insarance • 75.00 <br /> Printing 3,850.00 <br /> Service to Maintain Office Squipment 400.00 <br /> Aud it in g Se rv i ce 5,000.00 <br /> Telephone '�•0O <br /> Conferenc� Attendance Bxpense 73�.0� <br /> Postage 200.00 <br /> Fiscal Agent Contractual Service 800.00 <br /> r <br /> Professional Association Membership Fees 111.00. <br /> Rental of Duplicating 8quipment 500.00 <br /> Publication$ 75.00 <br /> Office Supplies 1,200.00 <br /> Total Operating Expenditures $ 53,178.00 <br /> Capital Outlay: Office Bquipment $ 450.00 <br /> Sub Total - Administration & Accounting $ 53,628.00 <br /> DATA PROCBSSING DI VISION: <br /> Salaries $ 75,486.00 <br /> Workmen's Compensation Insurance 65.00 <br /> Group Hospitalization and Medical Insurance 1,600.00 <br /> Group Life Insurance ' 165.00 <br /> Temporasy Salaries 2,500.00 <br /> Service to Maintain Office Bquipment 100.00 <br /> Data Processing Technician Contractual Services 5,000.00 <br /> Tel¢phone 45.00 <br /> Conference Attendance fixpense 4,575.00 <br />