2025 - 2026 Budget Book - Flipbook - Page 105
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General Counsel Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
Account ID
SALARIES
FY 2025 Total
Budget
$140,000.00
$140,000.00
66.32%
26.74%
3.63%
2.93%
0.38%
FY 2025 Estimated FY 2026 Total Budget
Actual
$106,261.92
$106,261.92
$175,400.00
$144,200.00
-
-
$31,200.00
100-474-2000
100-474-2010
100-474-2020
100-474-2030
$56,500.00
$56,500.00
-
$29,644.26
$8,394.38
$11,968.91
$9,134.37
$70,710.00
$70,710.00
-
SALARY
100-474-1100
DEPUTIES/ASSISTAN 100-474-1105
TS SALARIES
FRINGE BENEFITS
$175,400
$70,710
$9,600
$7,750
$1,000
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-474-2050
-
$75.42
-
100-474-2060
-
$71.18
-
OFFICE SUPPLIES
100-474-3100
$1,000.00
$1,000.00
$384.04
$384.04
$1,000.00
$1,000.00
$9,600.00
$5,196.91
$9,600.00
100-474-4100
100-474-4211
100-474-4231
$2,500.00
$1,500.00
$3,600.00
$1,063.41
$2,552.34
$2,500.00
$1,500.00
$3,600.00
100-474-4232
$2,000.00
$1,581.16
$2,000.00
$5,000.00
-
$7,750.00
100-474-5750
$5,000.00
-
$5,000.00
100-474-5757
-
-
$2,750.00
$212,100.00
$141,487.13
$264,460.00
SUPPLIES
OPERATING
EXPENSES
COURT REPORTER
COMMUNICATIONS
TRANSPORTATION
CONFERENCES/TRA
INING
CAPITAL OUTLAY
FURNITURE/EQUIP
MENT
COMPUTER
EQUIPMENT
Total Expenditures
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