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HomeMy WebLinkAboutAccount Inquiry_2022Nov28Jefferson County, WA ACCOUNT INQUIRY Report generated: 11/28/2022 08:20User: brentbProgram ID: glactinq Page 1 Record Number Org Object Proje Description DEC Rev Bud DEC Enc Bud B 2021 Revised Budge 2021 Actual 2021E 1 PC55861 100500 OVERTIME 0.00 0.00 * 0.00 438.75 2 PC55861 101000 SALARIES 0.00 0.00 28,708.00 4,835.28 3 PC55861 200000 PERSONNEL BENEFITS 0.00 0.00 10,877.00 7.80 4 PC55861 200100 OASI 0.00 0.00 * 0.00 313.97 5 PC55861 200200 RETIREMENT 0.00 0.00 * 0.00 599.83 6 PC55861 200300 MEDICAL INSURANCE 0.00 0.00 * 0.00 724.76 7 PC55861 200400 INDUSTRIAL INSURANCE 0.00 0.00 * 0.00 19.03 8 PC55861 200500 EMPLOYMENT SECURITY DEPT 0.00 0.00 * 0.00 47.56 9 PC55861 200550 EMP BENEFIT RESERVE 0.00 0.00 * 0.00 26.38 10 PC55861 310000 OFFICE AND OPERATING SUPPLIES 0.00 0.00 250.00 0.00 11 PC55861 410000 PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 12 PC55861 420100 POSTAGE 0.00 0.00 250.00 0.00 13 PC55861 430000 TRAVEL 0.00 0.00 * 0.00 544.20 14 PC55861 435586 PC MEETING STIPEND 0.00 0.00 0.00 0.00 15 PC55861 440000 ADVERTISING 0.00 0.00 1,250.00 79.00 16 PC55861 490108 MI(RENT, ETC.) 0.00 0.00 0.00 0.00 DEC Rev Bud [Total: 0.00 ] DEC Act Bud [Total: 0.00 ] DEC Enc Bud [Total: 0.00 ] DEC Available [Total: 0.00 ] 2021 Revised Budget [Total: 41,335.00 ] 2021 Actual [Total: 7,636.56 ] 2021Encumbrances/Requisitions [Total: 0.00 ] 2021 Available [Total: 33,698.44 ] 2021 Original Budget [Total: 41,335.00 ] 2020 Revised Budget [Total: 0.00 ] 2020 Actual [Total: 0.00 ] 2020 Encumbrances [Total: 0.00 ] 2020 Available [Total: 0.00 ] 2020 Original Budget [Total: 0.00 ] 2019 Revised Budget [Total: 0.00 ] 2019 Actual [Total: 0.00 ] 2019 Encumbrances [Total: 0.00 ] 2019 Available [Total: 0.00 ] 2019 Original Budget [Total: 0.00 ] 2022 Revised Budget [Total: 42,578.00 ] 2022 Actual [Total: 10,883.59 ] 2022Encumbrances/Requisitions [Total: 0.00 ] 2022 Available [Total: 31,694.41 ] 2022 Original Budget [Total: 42,578.00 ]