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PROJECT ~ All <br /> PRO RAM All <br /> GRANT All <br /> TYPE All <br /> Budget <br /> ORG SMRY ACC ACCOUNT <br /> 9620 -Parks Plannin Total <br /> 9 6-M & S 61510 -D.P. Software Charges _ <br /> 61711 -Training and Related Travel 2,000.00 <br /> 61712 -Travel -Lodging, Meals, Misc. _ <br /> 61731 -Advertising _ <br /> 61739 -Contractual Services-Other _ <br /> 61837 -Contractual Service Extra Help _ <br /> 61861 -Membership Fees 1,000,00 <br /> 61891 -Engineer & Design Fees-PSF _ <br /> 62300 -Office Supplies & Publications 3,000.00 <br /> 62400 -Clothing, Textiles, Gear 500.00 <br /> 62500 -Tools & Minor Equipment 4,500.00 <br /> 62900 -Materials & Su lies-Other 12,509.00 <br /> 6-M & S Total $ 34,385.00 <br /> <br /> 9620 -Parks Planning Total $ 359,366.00 <br /> <br /> 9630 -Wetlands 5-Personnel 51100 -Regular Wages _ <br /> 52100 -Extra Help _ <br /> 53100 -Regular Overtime 1,000.00 <br /> 56002 -F I C A <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare _ <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER <br /> 56102 -OPSRP EE Share _ <br /> 56103 -OPSRP ER Share _ <br /> 56104 -PERS Pension Bond UAL _ <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability _ <br /> 57003 -Life Insurance _ <br /> 57004 -Health Benefit Char es _ <br /> 5-Personnel Total $ 1,000.00 <br /> 6-M & S 61481 -Internal Telephone Charges (108.00) <br /> - ervice 924.00 <br /> 61511 -Vehicle/Equip Rental-Vendors _ <br /> 61837 -Contractual Service Extra Help 82,542.00 <br /> 62900 -Materials & Supplies-Other _ <br /> ~.~~._______m..-_ <br /> .._.._.e~_~. _ ~_v~~ _ <br /> 2 Fund Report.XLS--summary <br /> <br />