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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 31070 ** SCHOOL CROSSING GUARDS **
4 1 31070 1003 COMPENSATION - PART-TIME 7,495.00 7,420.00 11,000.00 3,560.00 11,000.00 11,000.00
4 1 31070 2001 FICA 573.41 567.68 845.00 272.35 845.00 845.00
31070 Total School Crossing Guards 8,068.41 7,987.68 11,845.00 3,832.35 11,845.00 11,845.00