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7-14-2015 09: 06 AM C I T Y O F B A T E S V I L L E PAGE: 9 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> 10-GENERAL ADMINISTRATION <br /> DETMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 16-DRUG FREE GRANT <br /> 510-16-609 CONTRACT SALARIES 76, 460 . 00 <br /> 510-16-614 MEDIA & PROMOTIONAL 16, 350 . 00 <br /> 510-16-648 OFFICE SUPPLIES 8, 120 . 00 <br /> 510-16-682 TRAVEL & TRAINING 24, 070 . 00 <br /> TOTAL 16-DRUG FREE GRANT 125, 000 . 00 <br /> 17-TABACCO GRANT <br /> 510-17-602 SALARIES 16, 250 . 00 <br /> 510-17-618 PAYROLL TAXES 1, 243 . 00 <br /> 510-17-620 RETIREMENT CONTRIBUTION 2, 418 . 00 <br /> 510-17-624 HEATLH INSURANCE 2, 673 . 00 <br /> 510-17-626 WORKERS ' COMP 48 . 00 <br /> 510-17-648 OFFICE EXPENSES 2, 100 . 00 <br /> 510-17-649 EDUCATION SUPPLIES & CATERING 2, 269. 00 <br /> 510-17-650 MEDIA & PROMO 5, 372 . 00 <br /> 510-17-651 SPONSORSHIP 500 . 00 <br /> 510-17-680 ADMIN. FEES 3, 000 . 00 <br /> 510-17-682 TRAVEL AND TRAINING 1, 136. 00 <br /> 510-17-712 MISC. EXPENSES 400 . 00 <br /> TOTAL 17-TABACCO GRANT 37, 409 . 00 <br /> ** DEPARTMENT TOTAL ** 1, 096, 524 . 00 <br />