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, ' . , ' <br /> ,' � 7 <br /> ADMINISTRATION AND ACGOUh1TING DIVISIONs <br /> Salaries $ 39,637.40 <br /> Workmen's Co�pensatimn Insurance 3�.00 <br /> G�roup Hospitalization and Medical Insurance 530.OU <br /> Group Life Insnra�nce 7�.�� <br /> �rinting 3,850.�0 <br /> Service to Maintain Office Squip�ent 4t)0.00 <br /> Aud i t it�g Se rv i ce 5,000.00 <br /> Telephone 40.00 <br /> ConfereAce Atte�danc� Sxpense 730.00 <br /> Postage 240.�0 <br /> Fiacal Ayent Contractual S�rvice 80U.00 <br /> Professional Association A�mb�rsbip Rees 111.00 <br /> Rental of Tkiplicating Squipment 5�0.�� <br /> Publications 7S.00 <br /> Office Supplies 1,2tJO.00 <br /> Total Operating E�ndit�zes $ 53,178.�0 <br /> Capital Outlay: �ff3.ce Eqaipment $ 450.�0 <br /> Sub-Total - Administration b Accouating $ 53,628.(�O <br /> D�1TA PROCBSSING DI VISIONt <br /> SalariQs $ 7�,4�86.�� <br /> Worlmen's Compensation Insurance 65.�0 <br /> Group Hospitalization and Medical I�snrance 1,6�0.�0 <br /> Gronp Life Insurance 165.U0 <br /> Temporary Sal�ries 2,5�0.�0 <br /> Service to Mairitain Office Bquipment 1U0.00 <br /> Data Prccessing Technician Contractnal Services 5�00�.�0 <br /> Telepl�o� 45.00 <br /> Conference Attendance S,�cpense 4,575.00 <br />