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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%