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IROGRAM DIVISION OF VOCATION ILTTATIO <br />i.-ENT COUNSELING AND PLACEMENT-THIRD PARTY <br />'HIRD PARTY <br />LEE COUNTY SOCIAL SERVICES <br />1994-95 BUDGET <br />15 pAs=_ 706 <br />RLC 1239 <br />.210 <br />SALARIES - STAFF (2) <br />53,696 <br />.211 <br />SALARY INCREMENT <br />240 <br />EMPLOYEES ON IRAN <br />270 <br />LONGEVITY PAY <br />767 <br />.810 <br />SOCIAL SECURITY CONTRIBUTION <br />4,166 <br />,820 <br />RETIREMENT CCNTRIBUTION <br />5,969 <br />830 <br />HOSPITALIZATION INSURANCE <br />3,470 <br />.921 <br />MEDICAL CONSULTANTS <br />1500 <br />MOTOR VEHICLE OPERATING SUPPLIES <br />!600 <br />OFFICE MATERIALS AND SUPPLIES <br />85 <br />1110 <br />TRAVEL - STAFF <br />1,500 <br />1210 <br />TELEPHONE <br />8 00 <br />1250 <br />POSTAGE <br />500 <br />1270 <br />OFFICE COMMUNICATION <br />. <br />1300 <br />UTILITIES <br />1400 <br />PRINTING AND BINDING <br />3s ^ <br />REPAIRS AND MAINTENANCE <br />39,0 . <br />MOVING EXPENSE <br />1940 <br />JANITORIAL SERVICE <br />3951 <br />IN-SERVICE TRAINING <br />817 <br />1992 <br />GENERAL EXPENSE <br />MO <br />RENT OF OFFICES <br />1300 <br />RENT OF OTHER EQUIPMENT <br />4400 <br />SERVICE AND MAINTENANCE CONTRACTS <br />1500 <br />INSURANCE AND BONDING <br />i100 <br />OFFICE FURNITURE AND EQUIPMENT <br />3400 <br />WaMm VEHICLES <br />i500 <br />OTHER EQUIPMENT <br />TOTAL <br />73,726 <br />CASH FROM THIRD PARTY (21.3%) 15,704 <br />FEDERAL FUNDS REQUIRED 58,022 <br />'HIRD PARTY ADMINISTRATOR DATE <br />'HIRD PARTY FISCAL OFFICER DATE <br />V. R. ADMINISTRATOR DATE <br />V. R. FISCAL OFFICER DATE <br />0-16 <br />6 <br />