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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 12100 ** ASSESSOR **
4 1 12100 1001 COMPENSATION
4 1 12100 1003 COMPENSATION - PT 16,000.00 16,000.00 16,000.00
4 1 12100 2001 FICA 1,224.00 1,224.00 1,224.00
4 1 12100 2002 VSRS
4 1 12100 2005 HOSPITAL/MEDICAL PLANS
4 1 12100 2006 GROUP LIFE INSURANCE
4 1 12100 2010 WORKERS COMPENSATION
4 1 12100 3002 PROFESSIONAL SERVICES 56,705.35 6,241.28 30,000.00 60,000.00 60,000.00 101,200.00 41,200.00 68.67%
4 1 12100 3004 REPAIRS
4 1 12100 3006 BINDING & PRINTING
4 1 12100 3007 ADVERTISING
4 1 12100 3009 PURCHASE OF SERVICES
4 1 12100 5201 POSTAGE 2,781.46 3,000.00 3,000.00 3,000.00
4 1 12100 5203 TELEPHONE 1,000.00 1,000.00 1,000.00
4 1 12100 5401 OFFICE SUPPLIES 4.99 500.00 500.00 500.00
4 1 12100 5413 OTHER OPERATING SUPPLIES 100.00 100.00 100.00
4 1 12100 5501 TRAVEL (MILEAGE)
4 1 12100 7002 FURNITURE & FIXTURES
12100 Total Assessor 59,491.80 6,241.28 30,000.00 60,000.00 81,824.00 123,024.00 63,024.00 105.04%