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<br /> Attachment D <br /> AN EXAMPLE OF ASSIGNMENT OF COSTS TO EXPENSE CATEGORIES <br /> Personnel Other Ooerating Expenses <br /> Salaries - Full and Part-time Insurance <br /> Salaries - Hourly Wages, Full and Part-time Postage <br /> Overtime Pay Telephone <br /> Longevity Pay Printing <br /> Stability Pay Photocopying Charges <br /> (not rental) <br /> Membership Fees <br /> FrinQe Benefits Registration Fees <br /> Workmen's Compensation (Conferences, Training) <br /> Retirement Freight/Delivery Charges <br /> Insurance - Life and Health Reproduction Services <br /> Social Security Contracted Temporary Help <br /> Unemployment Training Allowance <br /> Accured Vacation/Sick Leave Pay <br /> (if documented as a component <br /> in the municipality's package Travel <br /> and subject to audit verification) Mil eage <br /> Public Transportation <br /> Suoolies Per Diem Expenses or <br /> Office Supplies Actual Expenses for Meals <br /> Books and Lodging <br /> Audio-visual Materials <br /> Periodicals <br /> Eauioment <br /> Contractual Office Furniture <br /> Equipment Rental Office Equipment <br /> Equipment Maintenance and Repair Computer Hardware <br /> Audit Computer Software <br /> OClC Membership Fees and Charges <br /> Contracts for Professional Services <br /> (e.g" workshop speakers, graphics <br /> design, advertising agencies) <br /> Delivery (courier) Services Contract <br /> Building Rental <br /> This is a basic list of frequently found local expense codes which have been <br /> assigned to the expense categories, This assignment of costs is based on the <br /> State of Texas definitions as prepared by the Legislative Budget Board. While <br /> not a definitive list, it may help you categorize your expenses, If your <br /> accounting system categorizes one of these costs differently, then make the <br /> necessary changes on the Budget Information Form, <br />