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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 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 36,399.96 37,491.96 39,537.33 40,942.00 50,900.00 52,368.00 11,426.00 27.91%
1 4 81010 1002
1 4 81010 1003 COMPENSATION - COMMISSION 4,000.00 3,640.00 3,880.00 4,800.00 4,800.00 4,800.00
1 4 81010 2001 FICA 2,784.60 2,868.12 3,024.67 3,132.00 3,894.00 4,006.00 874.00 27.91%
1 4 81010 2002 VSRS 3,021.24 2,584.44 2,736.00 2,845.00 2,545.00 2,618.00 (227.00) -7.98%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS
1 4 81010 2006 GROUP LIFE INSURANCE 106.20 328.00 407.00 419.00 91.00 27.74%
1 4 81010 2011 WORKERS COMPENSATION
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 2,000.00 6,000.00 5,000.00 5,000.00 (1,000.00) -16.67%
1 4 81010 3004 REPAIRS & MAINTENANCE
1 4 81010 3006 PRINTING & BINDING 107.84 916.99 1,000.00 1,000.00 1,000.00
1 4 81010 3007 ADVERTISING 3,015.04 930.00 833.20 1,000.00 1,000.00 1,000.00
1 4 81010 5201 POSTAGE 1,360.00 735.50 1,048.50 1,200.00 1,200.00 1,200.00
1 4 81010 5203 TELEPHONE 500.08 787.03 1,078.77 850.00 850.00 850.00
1 4 81010 5401 OFFICE SUPPLIES 3,072.53 1,430.92 1,711.93 1,200.00 1,200.00 1,200.00
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 109.17 424.74 500.00 500.00 500.00
1 4 81010 5501 TRAVEL (MILEAGE) 31.44 552.68 721.56 500.00 500.00 500.00
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 90.00 1,168.81 629.21 1,000.00 1,000.00 1,000.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 65.00 1,020.72 705.45 1,000.00 1,000.00 1,000.00
1 4 81010 5801 DUES 212.00 208.00 500.00 500.00 500.00
1 4 81010 5804 CDB GRANT
1 4 81010 5805 HERITAGE TOUR
1 4 81010 5806 ISTEA GRANT
1 4 81010 5807 BOND REFUNDS
1 4 81010 6002 PLANNING DISTRICT COMMISSION 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
1 4 81010 6006 REGIONAL TOURISM COUNCIL
1 4 81010 7001 MACHINERY & EQUIPMENT 1,834.06 852.00 243.00 1,000.00 1,000.00 1,000.00
1 4 81010 7002 FURNITURE 607.00 224.92 1,884.25 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 81010 7007 ADP EQUIPMENT 2,500.00 1,626.23 2,000.00 2,500.00 2,500.00 500.00 25.00%
81010 Total Planning 68,994.99 67,108.27 71,209.83 79,797.00 90,796.00 92,461.00 12,664.00 15.87%