Annual Departmental Budget

SADAC-COMMUNITY REFERRAL

Total Budget:  $846,597
 

FundAccountAccount NameAmount
791010SALARIES 398,695
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 30,500
791520S C RETIREMENT 37,437
791540GROUP INSURANCE 54,927
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 4,699
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 1,000
792500MILEAGE 2,050
792528TRAINING 6,500
792539LOCAL MEETINGS 0
792700OFFICE SUPPLIES & EXPENSE10,500
792701EDUCATIONAL SUPPLIES 0
792704COPIER EXPENSE 2,000
792705ADVERTISEMENT/PROMOTIONAL2,500
792810INSURANCE 0
792900SUPPLIES-GENERAL 0
792907COMPUTER SUPPLIES 2,500
792917BOOKS & MATERIALS 1,400
793115PRINTING & POSTAGE 1,400
793145POSTAGE 6,250
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 63,000
793295RENTAL-MACHINERY 9,000
793302CONTRACT SERVICES 1,500
793325JANITORIAL 5,800
793600TELEPHONE/FAX 3,000
793612UTILITIES 5,600
794100MAINTENANCE AGREEMENTS 3,050
794110BUILDING MAINTENANCE 0
794114EQUIP MAINTENANCE 2,200
794526IMMUNIZATION/DISEASE CONT2,855
795001INDIRECT COST 17,598
795024MEDICAL EXPENSE 8,000
796511CONTRACT AGREEMENT 95,000
797700ADMINISTRATION 67,636
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
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