Updated 02/07/08
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SCHEDULE B-1 |
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FLORIDA INLAND NAVIGATION DISTRICT |
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ADMINISTRATION BUDGET |
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October 1, 2007 to September 30, 2008 |
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CARRIED |
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FORWARD |
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COMMITTED |
NEW |
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ACCT.# |
ACCOUNT |
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FUNDS |
EXPENSES |
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5120 |
Salaries |
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470,412 |
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5121 |
Compensated
Absences |
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3,892 |
0 |
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5122 |
Temporary help |
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7,500 |
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5210 |
Social Security
& Medicare |
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39,900 |
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5220 |
State Retirement
Fund |
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34,650 |
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5230 |
Health Insurance |
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58,275 |
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5310 |
General Legal Expense |
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45,000 |
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5312 |
Federal Issues Legal Expense |
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85,000 |
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5320 |
Annual Audit |
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33,500 |
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5322 |
Bank charges |
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2,000 |
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5400 |
Travel & Per
Diem |
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76,000 |
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5401 |
Grants
Administration |
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3,500 |
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5430 |
Utility Expense |
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9,500 |
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5450 |
Insurance &
Bonds |
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18,000 |
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5460 |
Repair &
Maintenance |
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15,000 |
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5510 |
Office Supplies |
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18,500 |
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5511 |
Maps, Charts
& Aerial Repo |
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250 |
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5512 |
Staff Training |
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0 |
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5540 |
Dues &
Subscription |
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12,000 |
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6,016 |
928,987 |
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TOTAL |
935,003 |
===============================================================================================================Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.” This notice is required by Sec. 668.6076, F.S., which is effective July 1, 2006.