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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1001 COMPENSATION
1 4 42030 1003 COMPENSATION - PT 66,778.53 72,053.37 74,686.34 77,740.00 80,072.00 77,740.00
1 4 42030 1005 COMPENSATION - HOLIDAY
1 4 42030 2001 FICA 5,108.56 5,409.57 5,707.71 5,947.00 6,126.00 5,947.00
1 4 42030 2002 VSRS
1 4 42030 2005 HOSPITAL/MEDICAL PLANS
1 4 42030 2006 GROUP LIFE INSURANCE
1 4 42030 2011 WORKERS COMPENSATION
1 4 42030 3002 PROF. SVCS.
1 4 42030 3004 REPAIRS 312.68 1,014.63 661.83 1,000.00 1,000.00 1,000.00
1 4 42030 3006 PRINTING & BINDING
1 4 42030 3007 ADVERTISING 36.00 100.00 (100.00) -100.00%
1 4 42030 3009 PURCHASE OF SERVICES
1 4 42030 5203 TELEPHONE 1,560.11 1,344.22 1,293.94 1,800.00 1,800.00 1,800.00
1 4 42030 5305 MOTOR VEHICLE INSURANCE
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 419.53 1,101.22 620.27 700.00 700.00 700.00
1 4 42030 5408 VEH & POWERED EQUIP. SUPPLIES 5.98
1 4 42030 5413 OTHER OPERATING SUPPLIES 663.51 693.69 883.65 700.00 700.00 700.00
1 4 42030 5501 TRAVEL - MILEAGE
1 4 42030 7001 MACHINERY & EQUIPMENT
42030 Total Convenience Centers 74,884.90 81,616.70 83,853.74 87,987.00 90,398.00 87,887.00 (100.00) -0.11%