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1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 10 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> 10-GENERAL ADMINISTRATION <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 16-DRUG FREE GRANT <br /> 510-16-609 CONTRACT SALARIES 67,400.00 <br /> 510-16-610 YOUTH COALITION ADVISOR 12,000.00 <br /> 510-16-614 MEDIA & PROMOTIONAL 5,400.00 <br /> 510-16-648 OFFICE SUPPLIES 2,400.00 <br /> 510-16-650 ALCOHOL COMPLIANCE & SIGNAGE 13,125.00 <br /> 510-16-682 TRAVEL & TRAINING 19,050.00 <br /> 510-16-683 REGISTRATION 5,625.00 <br /> TOTAL 16-DRUG FREE GRANT 125,000.00 <br /> 17-TOBACCO GRANT <br /> 510-17-602 SALARIES 18,200.00 <br /> 510-17-618 PAYROLL TAXES 1,392.00 <br /> 510-17-620 RETIREMENT CONTRIBUTION 2,639.00 <br /> 510-17-624 HEATLH INSURANCE 2,673.00 <br /> 510-17-626 WORKERS' COMP 54.00 <br /> 510-17-644 CELL PHONE 300.00 <br /> 510-17-648 OFFICE EXPENSES 270.00 <br /> 510-17-649 EDUCATION SUPPLIES & CATERING 550.00 <br /> 510-17-650 MEDIA & PROMO 11,374.00 <br /> 510-17-680 ADMIN. FEES 3,282.00 <br /> 510-17-682 TRAVEL AND TRAINING 1,845.00 <br /> TOTAL 17-TOBACCO GRANT 42,579.00 <br /> ** DEPARTMENT TOTAL ** 1,206,534.00 <br /> -------------- <br /> -------------- <br />