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109007 - International Students

Projected Tentative/Basic Budget

230010 - PT Hourly Classified 9,000

312020 - Apple Plan Noninstruction 360

321020 - Medicare Noninstruction 131

322020 - UI Noninstruction 5

323020 - Workers Comp Noninstr 131

410003 - Duplicating 200

410004 - Supplies and Materials 1,500

410005 - Food 500

500104 - Contract Services 8,500

500107 - Dues and Membership 2,000

500113 - Postage 1,500

500118 - Travel and Conference 7,900

500129 - Shipping Charges 300

500137 - Advertising 5,500

109007 - International Students 37,527


Draft/Subject to Change/Not Approved or Adopted 48 of 200 Printed: 05/19/2017