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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 13020 ** REGISTRAR **
4 1 13020 1001 COMPENSATION - REGISTRAR 24,418.33 27,515.03 27,955.09 27,954.00 18,839.24 28,365.00 28,365.00 411.00 1.47%
4 1 13020 1003 COMPENSATION - PT 5,929.52 5,145.39 6,171.56 4,800.00 4,337.00 4,992.00 4,992.00 192.00 4.00%
4 1 13020 2001 FICA 2,321.60 2,498.55 2,610.80 2,506.00 1,772.98 2,537.00 2,537.00 31.00 1.24%
4 1 13020 2002 RETIREMENT
4 1 13020 2005 HOSPITAL/MEDICAL PLANS
4 1 13020 2010 WORKERS COMPENSATION
4 1 13020 3004 REPAIRS 457.20 398.52 213.84 200.00 352.83 200.00 200.00
4 1 13020 3005 MAINTENANCE SERVICE CONTRACTS
4 1 13020 3006 BINDING & PRINTING 54.50 96.30 118.09 200.00 288.52 200.00 200.00
4 1 13020 3007 ADVERTISING 803.00 597.75 316.50 1,000.00 117.00 1,000.00 1,000.00
4 1 13020 5201 POSTAGE 663.70 1,648.98 702.86 2,000.00 1,515.97 2,000.00 2,000.00
4 1 13020 5203 TELEPHONES 806.64 784.58 637.27 1,000.00 398.15 1,000.00 1,000.00
4 1 13020 5401 OFFICE SUPPLIES 439.59 432.46 149.36 475.00 632.91 475.00 475.00
4 1 13020 5405 CLEANING SUPPLIES
4 1 13020 5411 BOOKS & SUBSCRIPTIONS 120.25 154.52 167.27 175.00 34.00 175.00 175.00
4 1 13020 5413 OTHER OPERATING SUPPLIES 50.00 50.00 50.00
4 1 13020 5501 TRAVEL (MILEAGE) 311.08 137.64 247.98 500.00 122.20 500.00 500.00
4 1 13020 5503 TRAVEL (SUBSIS & LODGING) 171.35 36.87 210.75 500.00 173.00 500.00 500.00
4 1 13020 5504 TRAVEL (CONV. & EDUCATION) 368.74 75.50 150.00 250.00 150.00 250.00 250.00
4 1 13020 5801 DUES 40.00 40.00 40.00 40.00 40.00 40.00
4 1 13020 7002 FURNITURE 211.20 100.00 100.00 100.00
4 1 13020 7007 ADP EQUIPMENT
4 1 13020 8002 LEASE OF BLDG.
4 1 13020 1005 INCENTIVE PAY
13020 Total Registrar 36,905.50 39,562.09 39,902.57 41,750.00 28,733.80 42,384.00 42,384.00 634.00 1.52%