March 2013
Intermediate to advanced
189 pages
4h 23m
English
Content preview from Supply Chain Security
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Appendix D: Sample Security Budget
SECURITY (COST CENTER #123-4) |
YTD 2008 ACTUALS |
FY 2008 BUDGET |
50000 Salaries & Wages |
||
50010 Hourly Wages |
||
50100 Acc. Vacation Expenses |
||
56030 Personnel Relocation |
||
56200 Car Allowance |
||
50310 Management Bonus |
||
50200 State & Fed Unemployment |
||
50250 Workman’s Comp |
||
50460 Nonunion Health Benefits |
||
50750 Payroll Taxes |
||
50400 401K Company Match |
||
50420 Defined Benefits Pension |
||
54100 Telephone Expenses |
||
54300 Fax Lines |
||
54400 Web Conferencing |
||
54500 Cellular Phones & Pagers |
||
54200 Computer Lines |
||
52120 Motor Vehicle Rentals/Leases |
||
PL695320 Rent & Lease |
||
PL341200 Repair & Maintenance |
||
56100 Car Mileage & Fuel |
||
56290 Toll & Parking Fees |
||
56295 ... |
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