|
|
|
|
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 |
13020 |
|
** REGISTRAR ** |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
1001 |
COMPENSATION - REGISTRAR |
23,259.51 |
24,418.33 |
27,515.03 |
27,954.00 |
27,954.00 |
27,954.00 |
|
|
| 1 |
4 |
13020 |
1003 |
COMPENSATION - PT |
3,533.00 |
5,929.52 |
5,145.39 |
4,800.00 |
9,600.00 |
4,800.00 |
|
|
| 1 |
4 |
13020 |
1005 |
INCENTIVE PAY |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
2001 |
FICA |
2,049.63 |
2,321.60 |
2,498.55 |
2,506.00 |
2,942.00 |
2,506.00 |
|
|
| 1 |
4 |
13020 |
2002 |
RETIREMENT |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
2005 |
HOSPITAL/MEDICAL PLANS |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
2010 |
WORKERS COMPENSATION |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
3004 |
REPAIRS |
|
457.20 |
398.52 |
200.00 |
400.00 |
200.00 |
|
|
| 1 |
4 |
13020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
3006 |
BINDING & PRINTING |
61.24 |
54.50 |
96.30 |
200.00 |
300.00 |
200.00 |
|
|
| 1 |
4 |
13020 |
3007 |
ADVERTISING |
468.00 |
803.00 |
597.75 |
1,200.00 |
1,000.00 |
1,000.00 |
(200.00) |
-16.67% |
| 1 |
4 |
13020 |
5201 |
POSTAGE |
576.00 |
663.70 |
1,648.98 |
1,200.00 |
2,500.00 |
2,000.00 |
800.00 |
66.67% |
| 1 |
4 |
13020 |
5203 |
TELEPHONES |
516.39 |
806.64 |
784.58 |
1,200.00 |
1,000.00 |
1,000.00 |
(200.00) |
-16.67% |
| 1 |
4 |
13020 |
5401 |
OFFICE SUPPLIES |
1,509.43 |
439.59 |
432.46 |
475.00 |
475.00 |
475.00 |
|
|
| 1 |
4 |
13020 |
5405 |
CLEANING SUPPLIES |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
5411 |
BOOKS & SUBSCRIPTIONS |
157.02 |
120.25 |
154.52 |
175.00 |
175.00 |
175.00 |
|
|
| 1 |
4 |
13020 |
5413 |
OTHER OPERATING SUPPLIES |
|
|
|
50.00 |
50.00 |
50.00 |
|
|
| 1 |
4 |
13020 |
5501 |
TRAVEL (MILEAGE) |
129.08 |
311.08 |
137.64 |
700.00 |
500.00 |
500.00 |
(200.00) |
-28.57% |
| 1 |
4 |
13020 |
5503 |
TRAVEL (SUBSIS & LODGING) |
594.74 |
171.35 |
36.87 |
700.00 |
500.00 |
500.00 |
(200.00) |
-28.57% |
| 1 |
4 |
13020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
240.00 |
368.74 |
75.50 |
250.00 |
250.00 |
250.00 |
|
|
| 1 |
4 |
13020 |
5801 |
DUES |
30.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
|
|
| 1 |
4 |
13020 |
7002 |
FURNITURE |
|
|
|
100.00 |
100.00 |
100.00 |
|
|
| 1 |
4 |
13020 |
7007 |
ADP EQUIPMENT |
|
|
|
|
|
|
|
|
| 1 |
4 |
13020 |
8002 |
LEASE OF BLDG. |
|
|
|
|
|
|
|
|
13020 |
|
Total Registrar |
33,124.04 |
36,905.50 |
39,562.09 |
41,750.00 |
47,786.00 |
41,750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|