Page 14 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
517 Economic Development
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 34,663 34,663
8007 LONGEVITY 57 57
8010 INCENTIVE PROGRAM 400 400
8012 RETIREMENT - TMRS 4,420 4,420
8014 HEALTH & DENTAL INSURANCE 2,662 2,662
8015 DISABILITY INSURANCE 389 389
8016 MEDICARE 509 509
8020 UNEMPLOYMENT TAX 45 45
8022 WORKER'S COMPENSATION 98 98
8024 AUTO ALLOWANCE 1,600 1,600
8026 CLOTHING ALLOWANCE -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 44,843 44,843

8102 OFFICE SUPPLIES 167 167
8104 NON-OFFICE SUPPLIES - -
8106 PRINTING 666 666
8108 POSTAGE 33 33
8114 MINOR EQUIPMENT - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 866 866

8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE - -

8312 LEGAL NOTICES / ADVERT. 21,167 21,167
8314 PROFESSIONAL SERVICES 4,499 4,499
8324 TELEPHONE 280 280
8350 SPECIAL EVENTS 3,000 3,000
8354 TRAVEL & TRAINING 12,018 12,018
8356 DUES & SUBSCRIPTIONS 7,107 7,107
8358 COMPUTER SYSTEM FEES -
8362 ECONOMIC DEVELOPMENT 20,000 20,000
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 68,071 68,071

8508 MACHINERY & EQUIPMENT -
8580 CAPITAL OUTLAY - OTHER - -
9012 CAPITAL OUTLAY - -

DEPT TOTAL 113,780 113,780