|
ESTIMATED EXPENDITURES - LEO TRUST FUND |
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|
DEPT: ALL |
FY 2004-2005 |
Page 15 |
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EXPENSE ITEM |
FY 02/03 ACTUAL |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
LEO BENEFITS |
$0 |
$5,391 |
$5,391 |
$5,391 |
$5,391 |
|
SS TAX |
$0 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
|
MEDICARE TAX |
$0 |
$0 |
$0 |
$0 |
$0 |
|
TOTALS |
$0 |
$6,391 |
$6,391 |
$6,391 |
$6,391 |