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<br /> IO:SSAM (Q100) OENEpn�.
<br /> PAOM OOIOa-00a TO 09999-999 -
<br /> Estima[ed e�enae Enauing xear 301]-2�1a
<br /> Actual Actual Hudgeted AcCUal �
<br /> expense 6:cpense Erzpe�ae e�enee OEficial Board
<br /> � 2010-2011 2011-2012 2012-2013 2412-3013 Es[ima[ion Pzopoaed AdopCed
<br /> � (1) l2) (3) (41 61 (6) (]7
<br /> �.r x,......«.«.:....,��::���.,r x+:k x R r R�,.....«..u��««x x x x�....«......«�:�...x.............«...:«..,:x R.u«.,,u«:�«u.......,......:...u.::R r�.r.....«:r«,r�:��r:�.,,»...u.,r x��........:«:.
<br /> 63]-00 Cl.%YlC�ISfBICf CT - PASSFOAT OPPICB
<br /> P0tS0AA1 B�YSCRB . .
<br /> 1-0300 R6GULAR STLTRIES 29,19J.99 30,458.29 29,893.00 29,902.99 31,353.00 31,353.00 31,353.00
<br /> 1-0803 HEALTH INSIIRANC& 6,0]0.99 6�193�32 6,22250 6,190.38 6,322.50 6,222.50 6,22250
<br /> 1-0901 RETIREM£NT - COIINTY BHARE 1,969.45 1,056.10 a,oii.io 2,019.60 2,116.3] 2,136.33 2,316.33
<br /> 1-0910 RETIR6M1tENT - UNPUNpEO LIABILITY '10.00 140.00 2�0.00 200.00 50.00 50.00 50.00
<br /> 14000 O.A.S.I.- C1�IINTY SNARG 1,986.53 2,084�44 2,386.05 2,�22.06 2,398.50 2,398.50 2,398.50
<br /> 1-1500 UNEMPLOYMBNT CONTRIBVTIONS .p0 100.00 100.00 100.00 50.00 50.00 50.00
<br /> PERSDNAL SBRVICES TOTAL 39,300.6M1 40.992.15 40,>08.65 40,433.93 42,390.33 4],190.33 41,190.33
<br /> Oe��'18G ��iSSS
<br /> 2-0200 TELEPHONE SBRVICS .00 .4� .00 .00 .00 .00 .p0
<br /> 2-1'100 TRA�EL E%PENSE .00 .00 100.00 .OQ 100.�� 300.00 SOO.DO
<br /> 2-1001 DUES, SlIB., REG., ANI1 TRAINING .00 .aa 25.00 .00 25.00 25.00 35.00
<br /> 2-9900 MISCfiLLAN&OUS .00 .00 3D.00 13.99 35.0a 25.00 35.00
<br /> OPERATtNG 8%PEN585 TOTAL .00 .00 145.00 12.99 150.00 150.�� 150.00
<br /> SIIPPLI@4➢Im NAT88IALS
<br /> J-0101 OPPICE SUPPLIES 599.99 149�1) 300.00 1�0.6'1 150.00 150.00 iso.00
<br /> 3-0116 STATIONERY/ENVEIqPES 32.90 38.95 50.00 83.89 ]5.00 05.00 95.00
<br /> 3-0128 DATA PROCESSING SIIPPLISS 42.OB 68�95 160-0� 315.99 ]5.00 �5.00 "I5.04
<br /> SUPPLIES ANU MATENIALS TOTAL 6]<.9� 256�99 330.00 299.55 300.00 J00.00 300.00
<br /> (]1pITAI. OI}IYJ�Y
<br /> 5-0318 SAFBTY EQUIPMENT 16.81 �.99 20.00 19.08 25.00 25.00 25.00
<br /> 5-�501 EpUIPMeNT 6 IMPAOV6M8NT RBSERVB .00 .00 .00 .00 .00 .00 .00
<br /> CAPITAL OUTLAY TOTAL 16.81 ].99 30.00 19.88 35.00 35.00 25.00
<br /> TOTAL E%PENOITOR85 39,962.43 91,25].11 41,103.65 90,J66.]5 43,665.33 42,665.33 42,665.33
<br /> xs Chis fund deeignated ae a Special Reeerve Pund?
<br /> If Yes, WhaL is the particulam Purpose fox se[Cing funds aeide?
<br /> To Che County eoaxd�
<br /> Request Is hereby made for ehe adopcion of Che ee[imated bud9e[ expenses for [he Eiscal yeax concemning July 1, 201], and evding June 30, z03a, as indicated in Column (5).
<br /> �ated CL5AK DISTRICT CT - PASSPORT OFFICE
<br /> Ot[ice, Ac[SVity oe Function Signature oE Office�
<br /> i
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