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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 |
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** REGISTRAR ** |
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| 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 |
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| 4 |
1 |
13020 |
2005 |
HOSPITAL/MEDICAL PLANS |
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| 4 |
1 |
13020 |
2010 |
WORKERS COMPENSATION |
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| 4 |
1 |
13020 |
3004 |
REPAIRS |
457.20 |
398.52 |
213.84 |
200.00 |
352.83 |
200.00 |
200.00 |
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| 4 |
1 |
13020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 4 |
1 |
13020 |
3006 |
BINDING & PRINTING |
54.50 |
96.30 |
118.09 |
200.00 |
288.52 |
200.00 |
200.00 |
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| 4 |
1 |
13020 |
3007 |
ADVERTISING |
803.00 |
597.75 |
316.50 |
1,000.00 |
117.00 |
1,000.00 |
1,000.00 |
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| 4 |
1 |
13020 |
5201 |
POSTAGE |
663.70 |
1,648.98 |
702.86 |
2,000.00 |
1,515.97 |
2,000.00 |
2,000.00 |
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| 4 |
1 |
13020 |
5203 |
TELEPHONES |
806.64 |
784.58 |
637.27 |
1,000.00 |
398.15 |
1,000.00 |
1,000.00 |
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| 4 |
1 |
13020 |
5401 |
OFFICE SUPPLIES |
439.59 |
432.46 |
149.36 |
475.00 |
632.91 |
475.00 |
475.00 |
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| 4 |
1 |
13020 |
5405 |
CLEANING SUPPLIES |
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| 4 |
1 |
13020 |
5411 |
BOOKS & SUBSCRIPTIONS |
120.25 |
154.52 |
167.27 |
175.00 |
34.00 |
175.00 |
175.00 |
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| 4 |
1 |
13020 |
5413 |
OTHER OPERATING SUPPLIES |
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50.00 |
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50.00 |
50.00 |
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| 4 |
1 |
13020 |
5501 |
TRAVEL (MILEAGE) |
311.08 |
137.64 |
247.98 |
500.00 |
122.20 |
500.00 |
500.00 |
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| 4 |
1 |
13020 |
5503 |
TRAVEL (SUBSIS & LODGING) |
171.35 |
36.87 |
210.75 |
500.00 |
173.00 |
500.00 |
500.00 |
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| 4 |
1 |
13020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
368.74 |
75.50 |
150.00 |
250.00 |
150.00 |
250.00 |
250.00 |
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| 4 |
1 |
13020 |
5801 |
DUES |
40.00 |
40.00 |
40.00 |
40.00 |
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40.00 |
40.00 |
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| 4 |
1 |
13020 |
7002 |
FURNITURE |
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211.20 |
100.00 |
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100.00 |
100.00 |
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| 4 |
1 |
13020 |
7007 |
ADP EQUIPMENT |
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| 4 |
1 |
13020 |
8002 |
LEASE OF BLDG. |
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| 4 |
1 |
13020 |
1005 |
INCENTIVE PAY |
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13020 |
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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% |
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