| Description | Approved Budget | Actual | Encumberances | Remaining Balance |
|---|
| Salaries And Wages | $ 101,200.00 | $ - | $ - | $ 101,200.00 |
|---|
| Ft - Staff Exempt | $ - | $ 112,074.60 | $ - | $ (112,074.60) |
|---|
| Fringe Benefits | $ 23,276.00 | $ - | $ - | $ 23,276.00 |
|---|
| Optional Retirement | $ - | $ 9,795.36 | $ - | $ (9,795.36) |
|---|
| Employer Paid Social Security | $ - | $ 6,520.56 | $ - | $ (6,520.56) |
|---|
| Employer Paid Medicare Tax | $ - | $ 1,524.96 | $ - | $ (1,524.96) |
|---|
| Life Insurance | $ - | $ 32.40 | $ - | $ (32.40) |
|---|
| ST/ LT Disability | $ - | $ 213.00 | $ - | $ (213.00) |
|---|
| General Operating Supplies | $ 480.00 | $ - | $ - | $ 480.00 |
|---|
| Other Services | $ - | $ 1,500.00 | $ - | $ (1,500.00) |
|---|
| Grand Total: | $ 124,956.00 | $ 131,660.88 | $ - | $ (6,704.88) |
|---|
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