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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%