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102003 - Outreach


Projected Tentative/Basic Budget

210050 - FT Supervisor

57,358

311020 - PERS Noninstruction

9,063

320020 - FICA Noninstruction

3,556

321020 - Medicare Noninstruction

832

322020 - UI Noninstruction

29

323020 - Workers Comp Noninstr

837

330020 - Health Benefits Active Noninstr

6,193

410003 - Duplicating

1,000

410005 - Food

2,000

500107 - Dues and Membership

200

500118 - Travel and Conference

1,000

500124 - Mileage

1,000

500127 - Printing Services

1,000

102003 - Outreach 84,068


Draft/Subject to Change/Not Approved or Adopted 14 of 200 Printed: 05/19/2017