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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%