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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 11010 ** BOARD OF SUPERVISORS **
4 1 11010 1001 COMPENSATION 27,712.10 30,600.00 30,600.00 30,600.00 17,850.00 30,600.00 30,600.00
4 1 11010 2001 FICA 1,406.95 1,803.92 1,766.91 2,341.00 971.15 2,341.00 2,341.00
4 1 11010 2005 HOSPITAL/MEDICAL PLAN 10,158.24 9,211.80 8,416.98 8,552.00 5,336.10 9,595.00 9,595.00 1,043.00 12.20%
4 1 11010 2006 ASL PAYMENT
4 1 11010 3002 PROFESSIONAL SERVICES
4 1 11010 3005 ATTORNEY
4 1 11010 3007 ADVERTISING
4 1 11010 5307 PUBLIC OFFICIALS LIABILITY
4 1 11010 5408 SUPPLIES 240.48 386.00 800.00 518.32 800.00 800.00
4 1 11010 5411 BOOKS AND SUBSCRIPTIONS 232.75 18.00 97.75 150.00 313.25 300.00 300.00 150.00 100.00%
4 1 11010 5413 OTHER OPERATING SUPPLIES
4 1 11010 5501 TRAVEL (MILEAGE) 148.40 53.55 1,500.00 257.63 1,500.00 1,500.00
4 1 11010 5503 TRAVEL (SUBSIS. & LODGING) 2,758.44 1,913.92 3,632.50 3,000.00 2,032.79 3,000.00 3,000.00
4 1 11010 5504 TRAVEL (CONVENTION & EDUCATION ) 1,194.00 805.00 1,805.00 1,500.00 700.00 1,500.00 1,500.00
4 1 11010 5801 DUES 820.00 4,154.00 2,218.00 6,000.00 360.00 6,000.00 6,000.00
4 1 11010 5802 CLAIMS AND BOUNTIES
4 1 11010 5803 REFUNDS 5,595.93 1,470.70 702.30 7,000.00 35.25 6,850.00 6,850.00 (150.00) -2.14%
4 1 11010 5899 MISCELLANEOUS 7,434.36 1,724.79 4,415.92 4,000.00 12,769.38 10,745.00 10,745.00 6,745.00 168.63%
4 1 11010 1002 MEETING STIPENS 1,900.00 8,000.00 750.00 8,000.00 8,000.00
11010 Total Board Of Supervisors 57,553.25 51,850.53 55,994.91 73,443.00 41,893.87 81,231.00 81,231.00 7,788.00 10.60%