Annual Departmental Budget
BRIDGE GRANT
Total Budget:
$145,062
Fund
Account
Account Name
Amount
7
91010
SALARIES
63,698
7
91011
OVERTIME
0
7
91510
FICA
4,873
7
91520
S C RETIREMENT
5,981
7
91540
GROUP INSURANCE
10,639
7
91541
LONG-TERM DISABILITY INS
0
7
91550
WORKMENS COMPENSATION
1,173
7
91610
PAY RECLASSIFICATION RESE
0
7
91611
MERIT PLAN RESERVE
0
7
92004
DUES-PROFESSIONAL
600
7
92500
MILEAGE
1,200
7
92528
TRAINING
1,000
7
92700
OFFICE SUPPLIES & EXPENSE
1,450
7
92701
EDUCATIONAL SUPPLIES
250
7
92704
COPIER EXPENSE
600
7
92705
ADVERTISEMENT/PROMOTIONAL
1,000
7
92810
INSURANCE
350
7
92900
SUPPLIES-GENERAL
600
7
92907
COMPUTER SUPPLIES
800
7
92917
BOOKS & MATERIALS
500
7
93115
PRINTING & POSTAGE
800
7
93145
POSTAGE
1,250
7
93200
ANNUAL AUDIT
0
7
93293
RENTAL-BUILDINGS
10,080
7
93295
RENTAL-MACHINERY
1,450
7
93302
CONTRACT SERVICES
8,421
7
93325
JANITORIAL
1,000
7
93600
TELEPHONE/FAX
750
7
93612
UTILITIES
1,000
7
94100
MAINTENANCE AGREEMENTS
625
7
94114
EQUIP MAINTENANCE
500
7
95001
INDIRECT COST
3,666
7
95024
MEDICAL EXPENSE
2,500
7
96511
CONTRACT AGREEMENT
0
7
97700
ADMINISTRATION
10,806
7
99150
OFFICE FURNITURE-OTHER
0
7
99290
OTHER OFFICE EQUIPMENT
0
7
99300
COMPUTER EQUIPMENT
7,500
7
99701
AUTOMOBILES
0
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