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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 31060 ** SCHOOL OFFICER **
1 4 31060 1001 COMPENSATION 18,279.17 22,215.00 (22,215.00) -100.00%
1 4 31060 2001 FICA 1,392.24 1,699.00 (1,699.00) -100.00%
1 4 31060 2002 VRS 1,157.95 1,544.00 (1,544.00) -100.00%
1 4 31060 2005 HOSPITAL PLAN 2,534.00 (2,534.00) -100.00%
1 4 31060 2006 GROUP LIFE INSURANCE 178.00 (178.00) -100.00%
1 4 31060 2011 WORKER'S COMPENSATION
1 4 31060 5408 VEHICLE SUPPLIES 3,000.00 (3,000.00) -100.00%
1 4 31060 5409 POLICE SUPPLIES 100.00 (100.00) -100.00%
1 4 31060 5410 UNIFORMS 1,500.00 (1,500.00) -100.00%
1 4 31060 5411 COMPUTER GRANT 1,473.97
1 4 31060 6003 ACADEMY PAYMENT
31060 Total School Officer 22,303.33 32,770.00 (32,770.00) -100.00%