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 Summary
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 %
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