Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$420	1%
Advertising and Legal Publications Services	$15,400
Books and periodicals	$500
Business Trips & Meetings	$10,500
Custom Printed Form Services	$360
Donations/Contributions	$850,000
Employee Tuition and Training	$35,000
Events & Sponsorship	$12,500
Food	$6,500
Health insurance prem-Employer	$91,668
Life/AD&D Insurance/LTD	$1,335
Medicare	$5,981	$49	1%
Memberships and Dues	$203,539	$181,038	89%
Office supplies	$500
Operating supplies	$1,800
Other Purchased Services	$105,000
Social Security taxes	$25,574	$212	1%
Telephone services Misc	$2,584
Wages-regular	$412,479	$3,500	1%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$185,563	10%