Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 11010 ** BOARD OF SUPERVISORS **
1 4 11010 1001 COMPENSATION 24,600.00 27,712.10 30,600.00 30,600.00 30,600.00 30,600.00
1 4 11010 1002 MEETING STIPENS 8,000.00 8,000.00 8,000.00
1 4 11010 2001 FICA 1,076.73 1,406.95 1,803.92 2,341.00 2,341.00 2,341.00
1 4 11010 2005 HOSPITAL/MEDICAL PLAN 7,670.52 10,158.24 9,211.80 11,760.00 8,552.00 8,552.00 (3,208.00) -27.28%
1 4 11010 2006 ASL PAYMENT
1 4 11010 3002 PROFESSIONAL SERVICES
1 4 11010 3005 ATTORNEY
1 4 11010 3007 ADVERTISING
1 4 11010 5307 PUBLIC OFFICIALS LIABILITY
1 4 11010 5408 SUPPLIES 206.48 240.48 800.00 800.00 800.00
1 4 11010 5411 BOOKS AND SUBSCRIPTIONS 14.00 232.75 18.00 150.00 150.00 150.00
1 4 11010 5413 OTHER OPERATING SUPPLIES
1 4 11010 5501 TRAVEL (MILEAGE) 148.40 1,500.00 1,500.00 1,500.00
1 4 11010 5503 TRAVEL (SUBSIS. & LODGING) 2,508.25 2,758.44 1,913.92 3,000.00 3,000.00 3,000.00
1 4 11010 5504 TRAVEL (CONVENTION & EDUCATION ) 835.00 1,194.00 805.00 1,500.00 1,500.00 1,500.00
1 4 11010 5801 DUES 4,163.00 820.00 4,154.00 6,000.00 6,000.00 6,000.00
1 4 11010 5802 CLAIMS AND BOUNTIES
1 4 11010 5803 REFUNDS 21,025.15 5,595.93 1,470.70 7,000.00 7,000.00 7,000.00
1 4 11010 5899 MISCELLANEOUS 3,647.37 7,434.36 1,724.79 4,000.00 4,000.00 4,000.00
11010 Total Board Of Supervisors 65,746.50 57,553.25 51,850.53 76,651.00 73,443.00 73,443.00 (3,208.00) -4.19%