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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 435328.96 | -4340.96 | |
| CONTRACTUAL SERVICES-GENERAL | 8600 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 5500 | 0 | |
| HEAT LIGHT & POWER | 4628 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4330 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4289.04 | 0.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 4199.62 | 0.38 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| OFFICE SERVICES | 2457.89 | 0.11 | |
| POSTAGE | 1605.73 | 0.27 |