Page 155 - Hurst FY19 Approved Budget

LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0101 LEGISLATIVE

LINE ITEM DETAILS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
600110 REGULAR FULL TIME $0 $0 $0 $0
600115 OTHER EMPLOYEES $8,181 $9,950 $10,690 $9,950
601040 SOCIAL SECURITY $146 $0 $150 $150
601120 LONG TERM CARE $0 $0 $0 $0
601250 CAR ALLOWANCE $1,920 $1,920 $1,920 $1,920
601280 MISCELLANEOUS EXPENDITURES $0 $0 $0 $0
PERSONNEL SERVICES TOTAL $10,247 $11,870 $12,760 $12,020

610040 OFFICE SUPPLIES $1,299 $1,300 $1,300 $1,300
MATERIAL AND SUPPLIES TOTAL $1,299 $1,300 $1,300 $1,300

640110 TELEPHONE $0 $0 $0 $0
640140 CELLULAR TELEPHONE $0 $0 $0 $0
680220 OTHER SPECIAL SERVICES $4,841 $6,000 $6,000 $6,000
680830 MILEAGE REIMBURSEMENT $0 $800 $800 $800
680900 MEMBERSHIP AND DUES $550 $650 $650 $650
690005 INSERVICE TRAINING/TRAVEL $35,948 $28,910 $28,910 $28,910
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
SUNDRY CHARGES TOTAL $41,339 $36,360 $36,360 $36,360

785623 INFORMATION TECHNOLOGY $0 $0 $0 $0
INTERNAL SERVICES TOTAL $0 $0 $0 $0

110-0101 TOTAL $52,885 $49,530 $50,420 $49,680

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