FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Employee Benefits Fund (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 625,000 625,000 625,000

Adopted 625,000 625,000 625,000

41320 EARNED LEAVE LIABILITY

586,104 586,104 586,104

615,000 615,000 615,000

615,000 615,000 615,000

Salaries Total

2610 - Employee Assistance Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 315