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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	13020		** REGISTRAR **
1	4	13020	1001	COMPENSATION - REGISTRAR	22,401.16	23,259.51	24,418.33	25,150.00	25,905.00	27,954.00	2,804.00	11.15%
1	4	13020	1003	COMPENSATION - PT	3,973.25	3,533.00	5,929.52	4,800.00	4,800.00	4,800.00
1	4	13020	2001	FICA	2,017.59	2,049.63	2,321.60	2,291.00	2,349.00	2,506.00	215.00	9.38%
1	4	13020	2002	RETIREMENT
1	4	13020	2005	HOSPITAL/MEDICAL PLANS
1	4	13020	2010	WORKERS COMPENSATION
1	4	13020	3004	REPAIRS			457.20	200.00	200.00	200.00
1	4	13020	3005	MAINTENANCE SERVICE CONTRACTS
1	4	13020	3006	BINDING & PRINTING	42.00	61.24	54.50	200.00	200.00	200.00
1	4	13020	3007	ADVERTISING	803.76	468.00	803.00	1,200.00	1,200.00	1,200.00
1	4	13020	5201	POSTAGE	706.00	576.00	663.70	1,200.00	1,200.00	1,200.00
1	4	13020	5203	TELEPHONES	608.32	516.39	806.64	1,200.00	1,200.00	1,200.00
1	4	13020	5401	OFFICE SUPPLIES	556.34	1,509.43	439.59	475.00	475.00	475.00
1	4	13020	5405	CLEANING SUPPLIES
1	4	13020	5411	BOOKS & SUBSCRIPTIONS	264.59	157.02	120.25	175.00	175.00	175.00
1	4	13020	5413	OTHER OPERATING SUPPLIES	2,110.00			50.00	50.00	50.00
1	4	13020	5501	TRAVEL (MILEAGE)	76.56	129.08	311.08	700.00	700.00	700.00
1	4	13020	5503	TRAVEL (SUBSIS & LODGING)		594.74	171.35	700.00	700.00	700.00
1	4	13020	5504	TRAVEL (CONV. & EDUCATION)	77.00	240.00	368.74	250.00	250.00	250.00
1	4	13020	5801	DUES	30.00	30.00	40.00	40.00	40.00	40.00
1	4	13020	7002	FURNITURE				100.00	100.00	100.00
1	4	13020	7007	ADP EQUIPMENT
1	4	13020	8002	LEASE OF BLDG.
		13020		Total Registrar	33,666.57	33,124.04	36,905.50	38,731.00	39,544.00	41,750.00	3,019.00	7.79%