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DETAIL OF LINE ITEMS FOR SUBFUNCTION 1153 <br /> <br />(a) Personal Services <br /> 50% of Accounting Technician's salary transferred to Fund 601 <br /> and 4 interns for the Finance Department: <br /> <br /> --Regular Employee $ <br /> --PERA contribution <br /> --FICA contribution <br /> --Group Insurance <br /> --Workers Compensation <br /> --Part-time Employees -- 4 @ $2000.00 per intern <br /> --FICA contribution -- 4 @ $150.00 per intern <br /> --Medicare contribution -- 4 @ $29.00 per intern <br /> --Workers Compensation -- 4 @ $7.00 per intern <br /> --Operating Transfers <br /> Note Total $ <br /> <br /> 9,880.00 <br /> 443.00 <br /> 742.00 <br /> 1,170.00 <br /> <br /> 33.00 <br />8,000.00 <br />600.00 <br />116.00 <br />28.0O <br />(12,268.00) <br />8,744.00 <br /> <br />(b) 43000 <br /> <br />Professional Services <br /> --Year End Audit $ 22.000.00 <br /> Contractual Services is also noted here because, <br /> in past years, auditing fees have been charged <br /> against both Professional Services and Contractual <br /> Services. All audit fees should be charged to <br /> Professional Services. This is the appropriate <br /> account. <br /> Note Total $ 22,000.00 <br /> <br />(c) 45270 Equipment <br /> --file cabinets $ 500.00 <br /> <br /> --chair 120.00 <br /> Note Total $ 620.00 <br /> <br />(d) 43133 Dues and Subscriptions <br /> --GFOA 1991-1992 Membership $ 95.00 <br /> <br /> <br />