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100015 - Commencement

Projected Tentative/Basic Budget

230010 - PT Hourly Classified 1,500

230020 - Classified Overtime 4,000

311020 - PERS Noninstruction 632

312020 - Apple Plan Noninstruction 60

320020 - FICA Noninstruction 248

321020 - Medicare Noninstruction 80

322020 - UI Noninstruction 3

323020 - Workers Comp Noninstr 80

410005 - Food 30,000

500001 - Gasoline 200

500104 - Contract Services 30,000

500124 - Mileage 200

500127 - Printing Services 3,000

100015 - Commencement 70,003


Draft/Subject to Change/Not Approved or Adopted 7 of 200 Printed: 05/19/2017