FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
Employee Benefits Fund (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection
Object Description
Actual
Amended
Adopted 600,000
Adopted 615,000
41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL
497,252 625,238 497,252
558,538
558,538
-
-
-
-
Salaries Total
558,538
558,538
600,000
615,000
42231 CONTRACT SERVICES
127
-
-
-
-
Total
-
-
-
-
-
2610 - Employee Assistance Total
1,122,617
558,538
558,538
600,000
615,000
316 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS
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