Commissioners

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$49,497	$11,603	23%
Advertising and Legal Publications Services	$15,400	$5,798	38%
Books and periodicals	$500	$69	14%
Business Trips & Meetings	$10,500	$458	4%
Custom Printed Form Services	$360	$355	99%
Donations/Contributions	$850,000	$187,500	22%
Employee Tuition and Training	$35,000	$5,945	17%
Events & Sponsorship	$12,500
Food	$6,500	$2,555	39%
Health insurance prem-Employer	$91,668	$22,917	25%
Life/AD&D Insurance/LTD	$1,335	$383	29%
Medicare	$5,981	$1,369	23%
Memberships and Dues	$203,539	$200,610	99%
Office supplies	$500	$8	2%
Operating supplies	$1,800	$2,178	121%
Other Purchased Services	$105,000	$27,335	26%
Social Security taxes	$25,574	$5,853	23%
Telephone services Misc	$2,584	$495	19%
Wages-regular	$412,479	$96,688	23%
Workers' compensation	$359	$344	96%
Total:	$1,831,076	$572,461	31%