Attorney

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$122,111$16,21213%   
457 Plan Matching Expense$866$12514%   
Advertising and Legal Publications Services$3,000     
Books and periodicals$3,216     
Business Trips & Meetings$3,578     
Computer Licenses$5,300     
Custom Printed Form Services$725     
Employee Tuition and Training$11,200$540%   
Health insurance prem-Employer $235,695$58,92325%   
IT Purchases General$3,000     
Legal services$300,000$7,5733%   
Life/AD&D Insurance/LTD$4,005     
Maintenance Contracts$2,700$1174%   
Medicare$22,140$2,91013%   
Memberships and Dues$6,515$79012%   
Miscellaneous revenue   $5,000  
Office supplies $1,200$15113%   
Operating supplies$2,600     
Other Purchased Services$157,540$3,0162%   
Other purchased services-proj Locations$2,000     
Other purchased services-proj Projects$100,000$16,05016%   
Social Security taxes$78,401$12,44316%   
Taxable Benefits Other$12,000$1,97816%   
Telephone services Misc$840$10312%   
Wages-overtime$536$33362%   
Wages-regular$1,514,390$200,67313%   
Workers' compensation$1,486$1,42496%   
Total:$2,595,044$322,87712%$5,000 0%