Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$17,298	35%
Advertising and Legal Publications Services	$15,400	$10,374	67%
Books and periodicals	$500	$115	23%
Business Trips & Meetings	$10,500	$1,826	17%
Custom Printed Form Services	$360	$355	99%
Donations/Contributions	$850,000	$412,500	49%
Employee Tuition and Training	$35,000	$14,430	41%
Events & Sponsorship	$12,500
Food	$6,500	$4,745	73%
Health insurance prem-Employer	$91,668	$22,917	25%
Life/AD&D Insurance/LTD	$1,335	$383	29%
Medicare	$5,981	$2,041	34%
Memberships and Dues	$203,539	$201,210	99%
Office supplies	$500	$8	2%
Operating supplies	$1,800	$2,366	131%
Other Purchased Services	$105,000	$41,185	39%
Social Security taxes	$25,574	$8,725	34%
Telephone services Misc	$2,584	$1,067	41%
Wages-regular	$412,479	$144,152	35%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$886,041	48%