Laserfiche WebLink
KCF D #1 2025 BU DG ET <br />l,UUe -•~-:::-u• I IUN <br />PERSONNEL <br />511-10-12-01 Position 1 Comm-C raia <br />511-10-12 -02 Position 2 Comm -Joy <br />511-10-12-03 Position 3 Comm-Roberto <br />511-10-12-04 Secreta ry <br />Adm in Benefits <br />5 11-10-21-01 L& I <br />511-10-21-02 FICA Medicare/Social Security <br />5 11-10-21-03 ESD-U nemployment <br />Secretary Benefits <br />511-10-25-02 Secretary Cell Phone <br />511 -10-25-03 Secretary Travel Reimbursem ent <br />SUPPLIES <br />51 1-10-31 Office Su ool ies <br />5 11-10-35 Office Machines <br />SERVICES <br />5 11-1 0-4 1 Prof. Services <br />511-10-42 Travel , Lodge , Meals <br />5 11-10-43 VFIS Insurance <br />ADVERTISING <br />511-10-44 Advertisina <br />MISC. <br />511-10-49 Misc. Dues, Subscriptions,Conf. <br />511-10-50 Backgroun d Checks <br />5 11-10-51 State Audit <br />5 11-10-52 Fiscal Agent Fee-L TGO Bond <br />5 11-10-70-51 Election Costs <br />TOTAL: <br />AD M INIST RA T IO N 1 <br />UNll:::i <br />16 <br />16 <br />16 <br />12 <br />4 <br />12 <br />4 <br />12 <br />12 <br />$ t"et< UNIT <br />$16 1.00 <br />$161 .00 <br />$161.00 <br />$1,500.00 <br />$350 .00 <br />$1 125.00 <br />$100.00 <br />$50 .00 <br />$66 .67 <br />$2 500 .00 <br />$1,800 .00 <br />$6 500.00 <br />$400.00 <br />$19 000.00 <br />$1 750.00 <br />$500 .00 <br />$9 ,000.00 <br />$400.00 <br />$1,800 .00 <br />Page 1 <br />Administration <br />TEAR IUIAL <br />$2,576.00 <br />$2 ,576 .00 <br />$2 576 .00 <br />$18 ,000.00 <br />$1,400.00 <br />$13 500 .00 <br />$40 0.00 <br />$600 .00 <br />$800 .00 <br />$2 ,500.00 <br />$1,800 .00 <br />$6 ,500.00 <br />$400 .00 <br />$19 ,000 .00 <br />$1,750 .00 <br />$50 0.00 <br />$9,000.00 <br />$400.00 <br />$1 ,800 .00 <br />$86 ,078.00 <br />TIU t'(emI n.•-·•-•(";:; ... ~ ....