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PROJECT All <br /> PROGRAM All <br /> GRANT All <br /> TYPE All <br /> Budget <br /> ORG TSMRY ACC ACCOUNT Total <br /> 2619 -Property & Energy Mgmt 5-Personnel 56104 -PERS Pension Bond UAL - <br /> 56105 -PERS Pension Reserve - <br /> 57001 -Long Term Disability 90.00 <br /> 57003 -Life Insurance 96.00 <br /> <br /> _ 57004 -Health Benefit Charges 4 728.00 <br /> 5-Personnel Total $ 50,309.00 <br /> 6-M & S 61711 -Training and Related Travel - <br /> 61800 -Professional Services 3,000.00 <br /> 61861 -Membership Fees <br /> 62300 -Office Supplies & Publications - <br /> 6-M & S Total $ 3,000.00 <br /> 2619 -Property & Energy Mgmt Total $ 53,309.00 <br /> 2640 -Design & Construction 5-Personnel 51100 -Regular Wages 483,516.00 <br /> 51101 -Deferred Comp -Exempt 9,379.00 <br /> 51103 -Clothing Transport & Cell - <br /> 56000 -PERS UAL 29,516.00 <br /> 56001 -PERS 101,636.00 <br /> 56002 -FICA 30,559.00 <br /> 56003 -Workers' Compensation - <br /> 56007 -Medicare 7,149.00 <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER _ <br /> 56104 -PERS Pension Bond UAL - <br /> 56105 -PERS Pension Reserve - <br /> 57001 -Long Term Disability 1,600.00 <br /> 57003 -Life Insurance 1,568.00 <br /> 57004 -Health Benefit Charges 75 648 00 <br /> 5-Personnel Total $ 740,571.00 <br /> 6-M 8~ S 61270 -Printing And Binding 3,250.00 <br /> 61430 -Postage & Delivery 510.00 <br /> 61481 -Internal Teie hone Charges 8,500.00 <br /> 61504 -Fleet Veh/Equip O & M 5,880.00 - <br /> 61505 -Fleet Veh/Equip Replacement 4,224.00 <br /> 61509 -D.P. Equipment/Service 7,848.00 <br /> 61512 -Building And Land Rental - <br /> 5/1/2005;11:04 AM 3 ~ Fund Report.XLS--summary <br /> <br />