INFORMATION TECHNOLOGY - Account Summary as of Jun 29, 2020

$ 2,134.38
Period
$ 79,457.86
Year-To-Date
$ 205,053.00
Budget
$ 125,595.14
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 99.04%
SALARIES AND WAGES 10-66-01 1,404.00 47,346.68 74,460.00 27,113.32 63.6
OVERTIME WAGES 10-66-03 0.00 842.85 7,000.00 6,157.15 12.0
MEDICAL INSURANCE 10-66-08 354.33 14,230.57 18,500.00 4,269.43 76.9
SOCIAL SECURITY (FICA) 10-66-09 107.41 3,776.53 5,712.00 1,935.47 66.1
WORKERS' COMPENSATION 10-66-10 3.97 135.34 916.00 780.66 14.8
10-66-11 0.00 0.00 0.00 0.00 0.0
RETIREMENT 10-66-12 170.03 5,816.56 9,075.00 3,258.44 64.1
EDUCATION AND TRAINING 10-66-15 0.00 0.00 2,000.00 2,000.00 0.0
TELEPHONE 10-66-28 94.64 2,232.96 1,300.00 (932.96) 171.8
OFFICE SUPPLIES 10-66-30 0.00 480.52 700.00 219.48 68.6
COMPUTER-TECHNICAL SUPPORT 10-66-32 0.00 2,545.91 75,500.00 72,954.09 3.4
OTHER SERVICES 10-66-37 0.00 2,049.94 9,890.00 7,840.06 20.7
Subtotals $ 2,134.38 $ 79,457.86 $ 205,053.00 $ 125,595.14 38.74 %
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