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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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72130-164Attendants$21,337.50$560.05 $20,777.45
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72130-201Social Security$1,370.75$1,370.75
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72130-204Retirement$1,680.00$1,680.00
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72130-207Medical Insurance$6,469.50$6,469.50
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72130-212Medicare$363.00$363.00
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72130-499Other Supplies & Materials$839.95$560.05$1,400.00
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72130-524Staff Inservice/Development$339.30 $339.30
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$32,400.00$32,400.00
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