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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 31040 ** DRUG INVESTIGATOR **
4 1 31040 1001 COMPENSATION
4 1 31040 1002 OVERTIME
4 1 31040 1003
4 1 31040 2001 FICA
4 1 31040 2002 VRS
4 1 31040 2005 HOSPITAL/MEDICAL PLAN
4 1 31040 2006 GROUP LIFE
4 1 31040 3009 PURCHASE OF SERVICES
4 1 31040 5101 DELTAVILLE-ELECTRIC
4 1 31040 5203 TELEPHONE 243.43
4 1 31040 5401 OFFICE SUPPLIES
4 1 31040 5402 K-9 SUPPLIES
4 1 31040 5408 VEHICLE SUPPLIES 1,434.20
4 1 31040 5409 POLICE SUPPLIES
4 1 31040 5410 UNIFORMS
4 1 31040 5413 COMPUTER SUPPLIES
4 1 31040 5503 TRAVEL (SUBSIS. & LODGING)
4 1 31040 5504 TRAVEL (CONVEN & EDUCA.)
4 1 31040 5804 FUNDS INFORMANTS
4 1 31040 6003 ACADEMY PAYMENT
4 1 31040 7002 FURNITURE
4 1 31040 7003 COMMUNICATION EQP
4 1 31040 7005 VEHICLES
31040 Total Drug Investigator 1,677.63