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110001 - Transcripts


Projected Tentative/Basic Budget

210010 - FT Classified

41,776

230010 - PT Hourly Classified

8,000

230020 - Classified Overtime

4,000

311020 - PERS Noninstruction

7,232

312020 - Apple Plan Noninstruction

320

320020 - FICA Noninstruction

2,838

321020 - Medicare Noninstruction

780

322020 - UI Noninstruction

27

323020 - Workers Comp Noninstr

785

330020 - Health Benefits Active Noninstr

7,572

410003 - Duplicating

1,639

410004 - Supplies and Materials

6,931

410005 - Food

1,000

500115 - Repairs and Maint to Equipt

600

500118 - Travel and Conference

5,000

500124 - Mileage

1,500

110001 - Transcripts

90,000


Draft/Subject to Change/Not Approved or Adopted 51 of 200 Printed: 05/19/2017