Annual Departmental Budget

INDIGENT CARE SERVICES

Total Budget:  $870,888
 

FundAccountAccount NameAmount
191010SALARIES 118,119
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 9,036
191520S C RETIREMENT 11,091
191540GROUP INSURANCE 28,254
191550WORKMENS COMPENSATION 390
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 0
192700OFFICE SUPPLIES & EXPENSE1,500
192704COPIER EXPENSE 0
193300RENT 6,350
193312PAGER RENTAL 0
193600TELEPHONE/FAX 0
194101MAINTENANCE-COMPUTER 0
194520PAUPER/INDIGENT BURIAL 4,000
194526IMMUNIZATION/DISEASE CONT0
195014STATE PAYMENTS 692,148
199110CHAIRS 0
199230COPY & PRINTING EQUIP 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0

 
 
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