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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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72120-131Medical Personnel$122,566.00$1,646.70$120,919.30
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72120-189Other Salaries & Wages$6,500.00$2,606.12$3,893.88
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72120-201Social Security$8,061.00$529.92$7,531.08
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72120-204Retirement$10,738.00$751.60$9,986.40
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72120-207Medical Insurance$7,827.53$923.03$6,904.50
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72120-210Unemployment$250.00$173.86$76.14
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72120-212Medicare$1,892.00$130.69$1,761.31
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72120-413
Drugs & Medical Supplies
$10,250.00$6,761.92$17,011.92
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$168,084.53$6,761.92$6,761.92$168,084.53
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