3300	Community Services			2001/2002	2002/2003	2003/2004	2004/2005	2005/2006	2006/2007	2007/2008	Increase/
				Actual	Actual	Actual	Actual	Actual	Budget	Budget	Decrease
100	SALARIES			$11,212	$12,508	$12,717	$12,945	$11,140	$15,657	$15,657	$0
210		Group Insurance						$1
220		Social Security Contri		$770	$995	$1,059	$843	$852	$1,214	$1,198	-$16
230		Retirement Contributions			$16	$160	$165	$353	$1,011	$1,117	$106
240		Tuition Reimbursement
250		Unemployment Comp			$22	$35	$28	$28	$39	$40	$1
260		Workmen's Compensation		$48	$76	$303	-$164	$56	$117	$118	$1
270		Health Benefits
290		Other Employee Benefits
200	TOTAL EMPLOYEE BENEFITS			$818	$1,109	$1,557	$872	$1,290	$2,381	$2,473	$92
300	PROFESSIONAL & TEC SERVICES			$3,760	$5,356	$3,699	$0		$4,000	$4,000	$0
400	PURCHASE PROPERTY  SERVICES					$0	$0		$1,000	$1,000	$0
510		Student Transport Serv
520		Insurance-General
530		Communications
550		Printing & Binding
560		Tuition
580		Travel		$222	$162	$19	$0		$500	$500	$0
590		Misc Purchasing Services
500	TOTAL OTHER PURCHASED SERV			$222	$162	$19	$0		$500	$500	$0
610		General Supplies		$2,819	$2,087	$103	$34	$77	$1,000	$1,000	$0
620		Energy
630		Food
640		Books & Periodicals
600	TOTAL SUPPLIES			$2,819	$2,087	$103	$34	$77	$1,000	$1,000	$0
750		Equipment - Orig & Add				$0
760		Equipment - Replacement		$5,100
700	TOTAL PROPERTY			$5,100	$0	$0					$0
800	OTHER OBJECTS
3300	Community Services			$23,931	$21,223	$18,094	$13,851	$12,507	$24,538	$24,630	$92