Attorney

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$60,988$40,41266%   
457 Plan Matching Expense$425$30672%   
Books and periodicals$1,300     
Business Trips & Meetings$3,410$1,73651%   
Computer Licenses$6,418$230%   
Custom Printed Form Services$630$467%   
Employee Tuition and Training$5,000$2345%   
Health insurance prem-Employer $98,194$73,64575%   
Legal services$300,000$206,75369%   
Life/AD&D Insurance/LTD$2,765$1,39250%   
Maintenance Contracts$2,920$1,06336%   
Medicare$14,848$9,99567%   
Memberships and Dues$6,075$2,06134%   
Office supplies $1,200$96280%   
Operating supplies$8,700$9,405108%   
Other Purchased Services$31,424$59,741190%   
Other purchased services-proj Locations$2,000     
Other purchased services-proj Projects$15,000     
Social Security taxes$63,258$41,19465%   
Telephone services Misc$840$41149%   
Wages-overtime$536     
Wages-regular$1,016,472$669,38866%   
Workers' compensation$1,174$92779%   
Total:$1,643,577$1,119,69568%