
| Department 800 Budget |
CLERK'S OFFICE (BOE) DEPARTMENT 800 BUDGET |
2008 |
|
| Line | Description |
|
| 2 | Salaries-Part Time | $ 40,000.00 |
| 4 | Contract Labor | $ - |
| Total Salaries | $ 40,000.00 | |
| 6 | Social Security | $ 3,060.00 |
| 7 | Retirement | $ - |
| 10 | Workers' Compensation | $ 480.00 |
| 11 | Unemployment Insurance | $ 400.00 |
| Total Fringes | $ 3,940.00 | |
| Total Personnel | $ 43,940.00 | |
| 16 | Printing | $ 200.00 |
| 17 | General Office Supplies | $ 200.00 |
| 18 | Small Equipment | $ 200.00 |
| 50 | Postage | $ 200.00 |
| 55 | Advertising | $ 5,000.00 |
| 67 | Land & Building Rental | $ 4,000.00 |
| 68 | Machinery & Equipment Rental | $ 500.00 |
| Total M&O | $ 10,300.00 | |
| 93 | Machinery & Equipment | $ - |
| Total Capital Outlay | $ - | |
| TOTAL | $ 54,240.00 | |