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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 350676.35 | -1231.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 5183.68 | 923.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 4646 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2684.35 | 71.65 | |
| OFFICE SERVICES | 2409.07 | 50.93 | |
| OFFICE EQUIPMENT | 2289.2 | 60.8 | |
| POSTAGE | 1606 | 0 | |
| EQUIPMENT GENERAL | 969.25 | 30.75 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 |