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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 |
12100 |
|
** ASSESSOR ** |
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|
| 1 |
4 |
12100 |
1001 |
COMPENSATION |
|
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|
| 1 |
4 |
12100 |
1003 |
COMPENSATION - PT |
|
71.75 |
|
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|
|
|
|
| 1 |
4 |
12100 |
2001 |
FICA |
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|
| 1 |
4 |
12100 |
2002 |
VSRS |
|
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|
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|
|
| 1 |
4 |
12100 |
2005 |
HOSPITAL/MEDICAL PLANS |
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|
| 1 |
4 |
12100 |
2006 |
GROUP LIFE INSURANCE |
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|
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|
| 1 |
4 |
12100 |
2010 |
WORKERS COMPENSATION |
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|
|
| 1 |
4 |
12100 |
3002 |
PROFESSIONAL SERVICES |
|
66,989.67 |
56,705.35 |
25,000.00 |
30,000.00 |
30,000.00 |
5,000.00 |
20.00% |
| 1 |
4 |
12100 |
3004 |
REPAIRS |
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|
| 1 |
4 |
12100 |
3006 |
BINDING & PRINTING |
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|
| 1 |
4 |
12100 |
3007 |
ADVERTISING |
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|
| 1 |
4 |
12100 |
3009 |
PURCHASE OF SERVICES |
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|
| 1 |
4 |
12100 |
5201 |
POSTAGE |
|
38.00 |
2,781.46 |
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|
|
|
| 1 |
4 |
12100 |
5203 |
TELEPHONE |
|
|
|
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|
|
|
|
| 1 |
4 |
12100 |
5401 |
OFFICE SUPPLIES |
|
|
4.99 |
|
|
|
|
|
| 1 |
4 |
12100 |
5413 |
OTHER OPERATING SUPPLIES |
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|
|
| 1 |
4 |
12100 |
5501 |
TRAVEL (MILEAGE) |
|
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|
|
|
|
|
| 1 |
4 |
12100 |
7002 |
FURNITURE & FIXTURES |
|
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|
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|
|
12100 |
|
Total Assessor |
|
67,099.42 |
59,491.80 |
25,000.00 |
30,000.00 |
30,000.00 |
5,000.00 |
20.00% |
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