Spartanburg County - Annual Budget

Fund	Account	Account Name	Amount
14	91010	SALARIES	272,560
14	91011	OVERTIME	0
14	91510	FICA	20,851
14	91520	S C RETIREMENT	25,593
14	91530	POLICE RETIREMENT	0
14	91540	GROUP INSURANCE	43,748
14	91550	WORKMENS COMPENSATION	7,520
14	91610	PAY RECLASSIFICATION RESE	0
14	92004	DUES-PROFESSIONAL	600
14	92005	FEES-PROFESSIONAL	0
14	92010	PUBLICATIONS	0
14	92150	CONTINGENCY	0
14	92500	MILEAGE	520
14	92510	PROFESSIONAL DEVELOPMENT	1,000
14	92528	TRAINING	1,650
14	92604	UNIFORMS	0
14	92700	OFFICE SUPPLIES & EXPENSE	2,600
14	92704	COPIER EXPENSE	624
14	92705	ADVERTISEMENT/PROMOTIONAL	260
14	92710	PUBLIC ADS & NOTICES	1,300
14	92907	COMPUTER SUPPLIES	130
14	93120	REPORT PRINTING	0
14	93293	RENTAL-BUILDINGS	0
14	93312	PAGER RENTAL	0
14	93323	DOWNPAYMENT ASSISTANCE	0
14	93324	CLOSING COSTS-HOME PROG	0
14	93325	JANITORIAL	3,388
14	93338	LOAN PROCEEDS	0
14	93500	VEHICLE MANPOWER/OVERHEAD	1,142
14	93501	VEHICLE-PARTS	1,052
14	93502	VEHICLE-FUEL, OIL, LUB	1,688
14	93503	CAR WASHES	0
14	93505	MOTOR POOL CHARGES	0
14	93600	TELEPHONE/FAX	4,940
14	93602	ELECTRICITY	2,184
14	93604	GAS-HEATING	364
14	93608	WATER & SEWER	780
14	93612	UTILITIES	0
14	94100	MAINTENANCE AGREEMENTS	0
14	94101	MAINTENANCE-COMPUTER	0
14	94705	SIDEWALK	0
14	95000	MISCELLANEOUS EXPENSE	0
14	95002	BOARD MEETING EXPENSE	0
14	95012	MOVING/RELOCATION	0
14	96511	CONTRACT AGREEMENT	0
14	97000	SPECIAL PROJECTS	819,902
14	97010	PROGRAM INCOME	0
14	97025	GRANT MATCH	0
14	97183	PLANNING EXPENSES	3,494
14	97700	ADMINISTRATION	737
14	99100	DESK	0
14	99110	CHAIRS	0
14	99120	FILING & STORAGE EQUIP	0
14	99130	TABLES	0
14	99140	BOOKCASES & CREDENZAS	0
14	99210	TYPEWRITERS	0
14	99250	CAMERAS & EQUIPMENT	0
14	99256	AUDIO/VISUAL EQUIPMENT	0
14	99300	COMPUTER EQUIPMENT	0
14	99311	EQUIPMENT LEASE	0
14	99400	LAND ACQUISITION/DEVELOPM	0
14	99407	CONSTRUCTION	0
14	99416	WATER LINE	0
14	99442	SEWER LINE/PROJECTS	0
14	99445	HOUSING REHABILITATION	0
14	99506	RENOVATIONS	0
14	99680	MISCELLANEOUS EQUIPMENT	0
14	99701	AUTOMOBILES	0
14	99770	TRUCKS/OTHER	0
14	99905	ADMIN ALLOCATION CREDIT	0