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<br /> Proposed Account Code Structure
<br /> COMMUNICATION .
<br />43210 Telephone/Cell Phone Charges 1,490 1,805 1,300
<br />43220 Postage 7,570 13,956 8,000 12,000
<br />43240 Misc.lOther Communication 169 27 300 200
<br />43510 Legal Notice/Advertising 993 2,500 2,500
<br /> Total Communication $9,229 $16,781 $12,100 $14,700
<br /> EMPLOYEE DEVELOPMENT
<br />44330 Dues/Licenses 8,673 5,588 3,000 5,600
<br />44370 Training/Subsistence 3,287 7,080 7,000 7,000
<br />43240 Misc.lOthcr Employee Development
<br /> Total Employee Development $11,960 $12,668 $10,000 $12,600
<br /> MAINTENANCEIMA TERIALS
<br />44040 Maint. Of Vehicles /Equip. 373 1,194 1,995 4,380
<br />44150 Rentals 13,191 15,662 6.500
<br />43240 Misc.!Other Maint.IMaterials
<br /> Total Maintenance/Materials $13,564 $16,856 $8,495 $4,380
<br /> OTHER SERVICE & CHARGES .
<br />43310 Mileage Reimbursement 1,434 533 1,000 800
<br />44900 Misc. Community Projects 40,000 40,000
<br />43610 Property & Liability Insurance 17,254 17,916 18,900 22,700
<br />43240 Misc.lOther Charges
<br /> Total Other Service & Charges $18,688 $18,449 $59,900 $63,500
<br /> CAPITAL OUTLAY
<br />45400 Equipment 7,000
<br />45700 Office Equip & Furnishings 9,563 2,708 91,358 1,500
<br />43240 Misc.lOther Capital Outlay
<br /> Total Capital Outlay $9,563 $2,708 $91,358 $8,500
<br />
<br />Grand Total- Expenditures
<br />
<br />$340,980
<br />
<br />$361,540
<br />
<br />$503,639
<br />
<br />$460,200
<br />
<br />.
<br />
<br />Exhibit D
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