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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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STRATEGIC PLAN PROJECTS <br />NON-DEP <br />STRATEGIC PLAN PROJ <br />ACCOUNTING <br />61020 Salaries Part -Time <br />184,022 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />700 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />10,709 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />5,614 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />2,680 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,317 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />207,041 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />11,660 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />11,660 <br />0 <br />0 <br />0 <br />TOTAL <br />1 218,7011 <br />01 <br />01 <br />0'i <br />2-52 <br />
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