Attorney

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$122,111$23,75119%   
457 Plan Matching Expense$866$18321%   
Advertising and Legal Publications Services$3,000$943%   
Books and periodicals$3,216     
Business Trips & Meetings$3,578$732%   
Computer Licenses$5,300     
Custom Printed Form Services$725     
Employee Tuition and Training$11,200$2843%   
Health insurance prem-Employer $235,695$58,92325%   
IT Purchases General$3,000     
Legal services$300,000$32,17211%   
Life/AD&D Insurance/LTD$4,005$1,14829%   
Maintenance Contracts$2,700$2248%   
Medicare$22,140$4,25319%   
Memberships and Dues$6,515$1,80328%   
Miscellaneous revenue   $5,000  
Office supplies $1,200$22219%   
Operating supplies$2,600$572%   
Other Purchased Services$157,540$16,44010%   
Other purchased services-proj Locations$2,000     
Other purchased services-proj Projects$100,000$33,63134%   
Social Security taxes$78,401$18,18423%   
Taxable Benefits Other$12,000$2,90124%   
Telephone services Misc$840$10312%   
Wages-overtime$536$46086%   
Wages-regular$1,514,390$293,98819%   
Workers' compensation$1,486$1,42496%   
Total:$2,595,044$490,31819%$5,000 0%