INFORMATION TECHNOLOGY - Account Summary as of Nov 27, 2020

$ 1,298.76
Period
$ 36,946.19
Year-To-Date
$ 244,600.00
Budget
$ 207,653.81
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 39.89%
SALARIES AND WAGES 10-66-01 0.00 16,626.63 68,000.00 51,373.37 24.5
OVERTIME WAGES 10-66-03 0.00 816.21 1,000.00 183.79 81.6
MEDICAL INSURANCE 10-66-08 0.00 4,738.20 23,300.00 18,561.80 20.3
SOCIAL SECURITY (FICA) 10-66-09 0.00 1,282.27 5,200.00 3,917.73 24.7
WORKERS' COMPENSATION 10-66-10 0.00 259.53 200.00 (59.53) 129.8
RETIREMENT 10-66-12 0.00 2,016.00 8,300.00 6,284.00 24.3
SAFETY, DRUG TEST, PHYSICALS 10-66-14 0.00 0.00 0.00 0.00 0.0
EDUCATION AND TRAINING 10-66-15 0.00 0.00 3,000.00 3,000.00 0.0
CONTRACT LABOR 10-66-19 0.00 0.00 7,500.00 7,500.00 0.0
OTHER MATERIALS AND SUPPLIES 10-66-20 74.54 300.12 1,100.00 799.88 27.3
OFFICE & COMPUTER EQUIPMENT 10-66-24 0.00 1,041.25 5,000.00 3,958.75 20.8
GASOLINE AND OIL 10-66-27 0.00 0.00 0.00 0.00 0.0
TELEPHONE 10-66-28 598.65 2,387.72 3,000.00 612.28 79.6
UTILITIES 10-66-29 0.00 0.00 0.00 0.00 0.0
OFFICE SUPPLIES 10-66-30 0.00 229.47 1,500.00 1,270.53 15.3
PRINTING 10-66-31 10.86 110.28 500.00 389.72 22.1
COMPUTER-TECHNICAL SUPPORT 10-66-32 0.00 735.71 95,000.00 94,264.29 0.8
OTHER SERVICES 10-66-37 0.00 916.09 18,000.00 17,083.91 5.1
COMPUTER-TECHNICAL EQUIPMENT 10-66-52 614.71 5,486.71 4,000.00 (1,486.71) 137.2
CAPITAL OUTLAY - EQUIPMENT 10-66-55 0.00 0.00 0.00 0.00 0.0
Subtotals $ 1,298.76 $ 36,946.19 $ 244,600.00 $ 207,653.81 15.10 %
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