Page 512 - Hurst FY19 Approved Budget

ADMINISTRATION
536 CONFERENCE CENTER FUND
0111 ADMINISTRATION

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680030 REGISTRATION/CERTIFICATION $4,836 $6,148 $9,270 $9,424
680040 PROFESSIONAL SERVICES $0 $0 $0 $0
680130 GENERAL INSURANCE $22,388 $23,901 $25,552 $24,000
680135 EXCESS LIABILITY INSURANCE $0 $2,500 $0 $2,000
680140 CLAIMS DAMAGES AND INJURIES $0 $0 $0 $0
680150 WORKERS COMPENSATION $0 $0 $246 $0
680160 ADVERTISING $93,818 $78,700 $82,366 $77,400
680220 OTHER SPECIAL SERVICES $248,732 $269,407 $311,453 $302,044
680840 EMPLOYEE RECOGNITION $642 $960 $994 $960
680900 MEMBERSHIP AND DUES $2,976 $3,840 $3,318 $3,840
690005 INSERVICE TRAVEL AND TRAINING $9,382 $8,400 $5,632 $8,400
710010 INDIRECT ALLOCATIONS $0 $24,778 $24,778 $50,000
710623 INDIRECT ALLOCATIONS $0 $20,000 $20,000 $20,000
750390 DEPRECIATION MANDE $0 $0 $1,360 $1,360
750450 DEPRECIATION FFANDE $1,294 $1,411 $1,411 $1,411
770040 POSTAGE $489 $360 $394 $500
770130 UNCOLLECTABLE ACCOUNTS $100 $1,000 $876 $1,000
770160 BANK DEPOSITORY FEES $25,980 $30,000 $31,136 $41,325
770190 MISCELLANEOUS EXPENSE $11,150 $1,500 $750 $750
855105 POST EMPLOYMENT TRUST $735 $0 $0 $0
SUNDRY CHARGES TOTAL $669,603 $732,385 $771,774 $858,209

790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $66,674 $0
790450 FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $66,674 $0

536-0111 TOTAL $2,096,619 $2,246,102 $2,360,267 $2,495,341

495