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103002 - Printing Services


Projected Tentative/Basic Budget

210010 - FT Classified

46,293

311020 - PERS Noninstruction

7,314

320020 - FICA Noninstruction

2,870

321020 - Medicare Noninstruction

672

322020 - UI Noninstruction

23

323020 - Workers Comp Noninstr

676

330020 - Health Benefits Active Noninstr

10,495

410004 - Supplies and Materials

50,000

500104 - Contract Services

2,000

500115 - Repairs and Maint to Equipt

20,000

640001 - Equipment under $4,999

2,000

103002 - Printing Services

142,343


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