Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$38,326	$11,095	29%
Advertising and Legal Publications Services	$13,200	$5,043	38%
Books and periodicals	$500	$215	43%
Business Trips & Meetings	$10,000	$1,833	18%
Custom Printed Form Services	$360
Donations/Contributions	$1,000,000	$425,000	43%
Employee Tuition and Training	$22,000	$9,677	44%
Events & Sponsorship	$12,500
Food	$6,500	$3,737	57%
Health insurance prem-Employer	$78,378	$19,596	25%
Life/AD&D Insurance/LTD	$1,335
Medicare	$4,631	$1,292	28%
Memberships and Dues	$188,285	$185,569	99%
Office supplies	$500
Operating supplies	$1,300	$42	3%
Other Purchased Services	$115,500	$33,233	29%
Social Security taxes	$19,802	$5,526	28%
Telephone services Misc	$2,184	$616	28%
Wages-regular	$319,383	$93,206	29%
Workers' compensation	$335	$229	68%
Total:	$1,835,019	$795,910	43%