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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%