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CLSA PROGRAM BUDGET <br />BUDGET CATEGORIES <br />ACCOUNT NUMBER <br />TOTAL ESTIMATED <br />YEARLY BUDGET <br />-----------------------r--------------------r---------------------- <br />Salaries i <br />01-8003-01 i <br />$ 54,228 <br />Salaries (part-time) i <br />01-8003-04 <br />9,397 <br />Benefits i <br />01-8003-10 i <br />20,325 <br />Equipment Maintenance i <br />01-8003-24 <br />150 <br />Travel & Meetings i <br />01-8003-28 <br />2,000 <br />Office Supplies i <br />01-8003-30 i. <br />1,400 <br />Spec. Dept. Expense i <br />01-8003-40 i <br />4,000 <br />Mobile Office Rental <br />01-8003-42 <br />4,350 <br />TOTAL $ 95,850 <br />