 Faculty Association |
May 13, 1999 Approved on 05/20/99 |
ITEM # 10-- FA 99-25: Submitted
by the Faculty Association President
| DESCRIPTION |
1998-99 BUDGET |
Adjustments Transfers in Budget |
Expenditures 7/98 - 3/99 9 months |
Est/Encumbr
Expenditures |
Proposed |
| EMPLOYEE:
P/T OPS SALARY
- WebMaster |
$ 5,200 398 |
$ 300+ |
$ 3,022.00 46.83 |
$ 2,470 (sal + benes) |
(sal + benes) |
|
USPS SALARY
Secretary* |
$
19,687 7,875 |
19,829.45 (sal + benes) |
7,828 (sal + benes) |
$20,733.76 8,845.06 |
|
|
SUBTOTAL |
$ 33,160 | $ 33,460 | $ 22,898.28 | $ 10,298 | $ 37,079 |
| ****************************
OPERATING EXPENSES: TELEPHONE/SUNCOM |
*********
1,200 |
********** | ***********
855.11 |
***********
300 |
*********
1,200 |
| DUPLICATING | 7,000 | 2,845.71 | 470 | 4,000 | |
| EQUIP/COMPUTER SUPPLIES | 1,000 | 739.33 | 700 | 1,100 | |
| OFFICE SUPPLIES/MISC | 1,250 | 318.07 | 200 | 700 | |
| IN-STATE TRAVEL/MILES | 1,500 | 442.35 | 370 | 1,500 | |
| FURNITURE | 250 | 700+ | 335.45 | 2,730 | 500 |
| SUBTOTAL | 12,200 | 12,900 | 5,536.02 | 4,770 | 9,000 |
|
OTHER CAPITAL OUTLAY:
|
1,000 |
1,000- |
- 0 - |
-0- | 1,000 |
|
TOTALS Balance on hand |
$ 46,360 | $ 46,360 | $ 28,434.40 | $
15,068
2,858 |
$
47,079 |
Copyright © 2001 University
of North Florida.
All Rights Reserved.
Questions, Comments, Suggestions
Modified: April 25, 1999