Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$22,994	46%
Advertising and Legal Publications Services	$15,400	$12,714	83%
Books and periodicals	$500	$138	28%
Business Trips & Meetings	$10,500	$2,870	27%
Custom Printed Form Services	$360	$355	99%
Donations/Contributions	$850,000	$475,000	56%
Employee Tuition and Training	$35,000	$15,596	45%
Events & Sponsorship	$12,500
Food	$6,500	$5,700	88%
Health insurance prem-Employer	$91,668	$45,834	50%
Life/AD&D Insurance/LTD	$1,335	$383	29%
Medicare	$5,981	$2,718	45%
Memberships and Dues	$203,539	$201,210	99%
Office supplies	$500	$8	2%
Operating supplies	$1,800	$2,420	134%
Other Purchased Services	$105,000	$77,756	74%
Social Security taxes	$25,574	$11,621	45%
Telephone services Misc	$2,584	$1,067	41%
Wages-regular	$412,479	$191,616	46%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$1,070,343	58%