Annual Departmental Budget
AUDITOR
Total Budget:
$1,007,904
Fund
Account
Account Name
Amount
1
91010
SALARIES
553,329
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
42,330
1
91520
S C RETIREMENT
51,958
1
91540
GROUP INSURANCE
91,489
1
91550
WORKMENS COMPENSATION
3,623
1
92004
DUES-PROFESSIONAL
325
1
92010
PUBLICATIONS
500
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
1,000
1
92528
TRAINING
2,000
1
92700
OFFICE SUPPLIES & EXPENSE
5,500
1
92704
COPIER EXPENSE
500
1
92720
FORMS
40,800
1
92907
COMPUTER SUPPLIES
750
1
93302
CONTRACT SERVICES
2,500
1
93310
DP CONTRACTED SERVICES
209,300
1
93600
TELEPHONE/FAX
2,000
1
94100
MAINTENANCE AGREEMENTS
0
1
94101
MAINTENANCE-COMPUTER
0
1
99110
CHAIRS
0
1
99300
COMPUTER EQUIPMENT
0
1
99680
MISCELLANEOUS EQUIPMENT
0
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