INFORMATION TECHNOLOGY - Account Summary as of Mar 19, 2021
$ 8,789.92
Period
$ 77,251.83
Year-To-Date
$ 171,000.00
Budget
$ 93,748.17
Unexpended
Budget
Expenses
| Account Name | Account | Period | Year-to-Date | Budget | Unexpended | Period at 71.10% |
|---|---|---|---|---|---|---|
| SALARIES AND WAGES | 10-66-01 | 5,325.15 | 40,668.54 | 68,000.00 | 27,331.46 | 59.8 |
| OVERTIME WAGES | 10-66-03 | 500.31 | 3,077.06 | 1,000.00 | (2,077.06) | 307.7 |
| MEDICAL INSURANCE | 10-66-08 | 8.00 | 10,368.52 | 23,300.00 | 12,931.48 | 44.5 |
| SOCIAL SECURITY (FICA) | 10-66-09 | 461.49 | 3,494.47 | 5,200.00 | 1,705.53 | 67.2 |
| WORKERS' COMPENSATION | 10-66-10 | 105.69 | 388.76 | 200.00 | (188.76) | 194.4 |
| RETIREMENT | 10-66-12 | 711.85 | 5,256.40 | 8,300.00 | 3,043.60 | 63.3 |
| 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 | 1,000.00 | 1,000.00 | 0.0 |
| CONTRACT LABOR | 10-66-19 | 0.00 | 0.00 | 2,500.00 | 2,500.00 | 0.0 |
| OTHER MATERIALS AND SUPPLIES | 10-66-20 | 74.54 | 344.11 | 500.00 | 155.89 | 68.8 |
| OFFICE & COMPUTER EQUIPMENT | 10-66-24 | 0.00 | 1,815.87 | 2,500.00 | 684.13 | 72.6 |
| GASOLINE AND OIL | 10-66-27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| TELEPHONE | 10-66-28 | 598.65 | 3,578.01 | 1,500.00 | (2,078.01) | 238.5 |
| UTILITIES | 10-66-29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| OFFICE SUPPLIES | 10-66-30 | 0.00 | 324.71 | 750.00 | 425.29 | 43.3 |
| PRINTING | 10-66-31 | 10.86 | 144.18 | 250.00 | 105.82 | 57.7 |
| COMPUTER-TECHNICAL SUPPORT | 10-66-32 | 49.64 | 1,045.08 | 45,000.00 | 43,954.92 | 2.3 |
| OTHER SERVICES | 10-66-37 | 0.00 | 930.38 | 9,000.00 | 8,069.62 | 10.3 |
| COMPUTER-TECHNICAL EQUIPMENT | 10-66-52 | 943.74 | 5,815.74 | 2,000.00 | (3,815.74) | 290.8 |
| CAPITAL OUTLAY - EQUIPMENT | 10-66-55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 |
| Subtotals | $ 8,789.92 | $ 77,251.83 | $ 171,000.00 | $ 93,748.17 | 45.17 % |