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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 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