FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Employee Assistance Programs (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

42295 BAD DEBT EXPENSE

2,726

-

- -

-

-

42605 COMPUTER LOAN PROGRAM

32,291 35,018

40,000 40,000

27,500 27,500

27,500 27,500

Supplies Total

-

45010 GF ADMIN

1,188 1,188

1,247 1,247

1,247 1,247 1,247

930 930

977 977

Internal Services Total

2610 - Employee Assistance Total

36,206

41,247

28,430

28,477

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 283