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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 97/98	Actual 98/99	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	11010		** BOARD OF SUPERVISORS **
1	4	11010	1001	COMPENSATION	24,600.00	24,600.00	27,712.10	30,600.00	30,600.00	30,600.00
1	4	11010	1002	MEETING STIPENS					8,000.00	8,000.00	8,000.00
1	4	11010	2001	FICA	1,130.18	1,076.73	1,406.95	2,341.00	2,341.00	2,341.00
1	4	11010	2005	HOSPITAL/MEDICAL PLAN	7,460.20	7,670.52	10,158.24	12,669.00	11,760.00	11,760.00	(909.00)	-7.17%
1	4	11010	2006	ASL PAYMENT
1	4	11010	3002	PROFESSIONAL SERVICES	1,728.25
1	4	11010	3005	ATTORNEY
1	4	11010	3007	ADVERTISING
1	4	11010	5307	PUBLIC OFFICIALS LIABILITY
1	4	11010	5408	SUPPLIES	438.30	206.48	240.48	800.00	800.00	800.00
1	4	11010	5411	BOOKS AND SUBSCRIPTIONS	134.00	14.00	232.75	150.00	150.00	150.00
1	4	11010	5413	OTHER OPERATING SUPPLIES
1	4	11010	5501	TRAVEL (MILEAGE)				3,000.00	1,500.00	1,500.00	(1,500.00)	-50.00%
1	4	11010	5503	TRAVEL (SUBSIS. & LODGING)	1,887.08	2,508.25	2,758.44	3,000.00	3,000.00	3,000.00
1	4	11010	5504	TRAVEL (CONVENTION & EDUCATION )	870.00	835.00	1,194.00	1,500.00	1,500.00	1,500.00
1	4	11010	5801	DUES	1,981.00	4,163.00	820.00	7,000.00	6,000.00	6,000.00	(1,000.00)	-14.29%
1	4	11010	5802	CLAIMS AND BOUNTIES
1	4	11010	5803	REFUNDS	9,025.67	21,025.15	5,595.93	7,000.00	7,000.00	7,000.00
1	4	11010	5899	MISCELLANEOUS	729.92	3,647.37	7,434.36	4,000.00	4,000.00	4,000.00
		11010		Total Board Of Supervisors	49,984.60	65,746.50	57,553.25	72,060.00	76,651.00	76,651.00	4,591.00	6.37%