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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%