Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$38,326	$20,126	53%
Advertising and Legal Publications Services	$13,200	$8,097	61%
Books and periodicals	$500	$275	55%
Business Trips & Meetings	$10,000	$8,504	85%
Custom Printed Form Services	$360
Donations/Contributions	$1,000,000	$626,477	63%
Employee Tuition and Training	$22,000	$19,874	90%
Events & Sponsorship	$12,500
Food	$6,500	$4,868	75%
Health insurance prem-Employer	$78,378	$52,256	67%
Life/AD&D Insurance/LTD	$1,335	$359	27%
Medicare	$4,631	$2,356	51%
Memberships and Dues	$188,285	$185,819	99%
Office supplies	$500	$85	17%
Operating supplies	$1,300	$110	8%
Other Purchased Services	$115,500	$39,971	35%
Social Security taxes	$19,802	$10,074	51%
Telephone services Misc	$2,184	$1,027	47%
Wages-regular	$319,383	$169,352	53%
Workers' compensation	$335	$229	68%
Total:	$1,835,019	$1,149,860	63%