en-USes-MX
0405 Veteran Services
2015 Budget > Fund: 0100 General Fund > 0405 Veteran Services


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 155,249.10 166,701.08 171,051.00 171,051.00 82,506.26 209,788.96 211,773.69
001101 P/T Salaries 20-30 Hrs/Wk 0.00 0.00 16,607.00 16,607.00 8,233.30 0.00 0.00
001103 P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001109 Cell Phone Stipend 964.00 956.00 960.00 960.00 480.00 960.00 960.00
001125 Longevity Pay 0.00 0.00 2,424.00 2,424.00 528.00 1,872.00 1,872.00
002010 Fica 11,492.73 12,279.84 14,614.43 14,614.43 6,666.12 16,122.30 16,417.33 *
002020 Retirement 18,552.01 20,452.27 24,166.78 24,166.78 11,510.45 26,385.77 27,490.98 *
002030 Insurance 33,600.00 33,600.00 33,600.00 33,600.00 16,800.00 42,000.00 42,000.00 *
002050 Worker'S Comp 177.99 267.96 272.00 411.20 170.65 411.20 452.00
003005 Office Furniture < $5,000 0.00 0.00 168.00 168.00 0.00 1,356.97 1,356.97
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 299.31 3,171.01 3,800.00 3,800.00 0.00 4,199.96 4,199.96
003011 Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 1,868.33 1,870.49 2,300.00 2,300.00 374.62 2,100.00 2,100.00
003301 Gasoline 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 60.00 60.00 130.00 130.00 0.00 200.00 150.00
003901 Publications/Books/Periodicals 132.00 0.00 226.00 226.00 0.00 226.00 226.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 283.09 455.88 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 594.14 453.69 500.00 500.00 109.28 500.00 500.00
004212 Postage 1,032.50 1,163.25 1,300.00 1,300.00 300.15 1,300.00 1,200.00
004231 Travel 2,270.61 1,606.90 2,400.00 2,400.00 168.38 2,000.00 2,000.00
004232 Training, Conf., Seminars 1,925.66 1,578.70 2,013.00 2,013.00 -180.00 2,757.32 2,757.32
004350 Printed Materials & Binding 70.00 70.00 200.00 200.00 0.00 200.00 150.00
004414 Vehicle Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004505 Software Maintenance 499.00 0.00 500.00 500.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 1,938.44 1,892.95 1,800.00 1,800.00 743.95 1,800.00 1,800.00
004999 Miscellaneous 0.00 20.00 300.00 300.00 0.00 300.00 300.00
Total: 231,008.91 246,600.02 279,332.21 279,471.41 128,411.16 314,480.47 317,706.25
* No support information available for this line-item.