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		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%