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Circuit Attorney Deliquent Tax Cost Center in FY 2024
Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2024 fiscal year
Totals
Budget
$181,429
Total budget for FY 2024.
Total Expended
$95,548
53% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $110,087 | $60,897 | 55% |
| 512000 | FICA | $8,422 | $4,539 | 54% |
| 513800 | Employee Retirement Plan | $18,770 | $8,838 | 47% |
| 513810 | Employee Retirement System Debt Contr | $2,202 | $1,037 | 47% |
| 514700 | Workers Compensation Admin | $1,376 | $745 | 54% |
| 515000 | Medical Insurance | $26,355 | $11,488 | 44% |
| 515030 | Life Insurance | $429 | $148 | 34% |
| 515060 | Long Term Disability | $154 | $56 | 36% |
| 520500 | Office Supplies | $1,000 | $1,676 | 168% |
| 523000 | Education and Training Materials and Supplies | $750 | $0 | 0% |
| 540500 | Office Equipment | $2,400 | $0 | 0% |
| 550500 | Office Capital Asset | $2,000 | $5,923 | 296% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $0 | 0% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 566500 | Legal Services | $1,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $484 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $87,949 | ||
| 100752 | BARNARD STAMP CO. | $33 |
| 107158 | OFFICE ESSENTIALS | $1,643 |
| 110551 | WAREHOUSE OF FIXTURES | $5,923 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $181,429 | $95,548 | 53% |
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