Return to Summary Page						Return to Web
		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	42030		** CONVENIENCE CENTERS **
4	1	42030	1001	COMPENSATION
4	1	42030	1003	COMPENSATION - PT	72,053.37	74,686.34	76,401.69	77,740.00	45,522.01	80,850.00	80,850.00	3,110.00	4.00%		3,348.00	3,348.00
4	1	42030	1005	COMPENSATION - HOLIDAY
4	1	42030	2001	FICA	5,409.57	5,707.71	5,822.76	5,947.00	3,482.50	6,185.00	6,185.00	238.00	4.00%
4	1	42030	2002	VSRS
4	1	42030	2005	HOSPITAL/MEDICAL PLANS
4	1	42030	2006	GROUP LIFE INSURANCE
4	1	42030	2011	WORKERS COMPENSATION
4	1	42030	3002	PROF. SVCS.
4	1	42030	3004	REPAIRS	1,014.63	661.83		1,000.00		1,000.00	1,000.00
4	1	42030	3006	PRINTING & BINDING
4	1	42030	3007	ADVERTISING
4	1	42030	3009	PURCHASE OF SERVICES
4	1	42030	5203	TELEPHONE	1,344.22	1,293.94	1,542.27	1,800.00	919.52	1,800.00	1,800.00
4	1	42030	5305	MOTOR VEHICLE INSURANCE
4	1	42030	5407	REPAIR & MAINTENANCE SUPPLIES	1,101.22	620.27		700.00		700.00	700.00
4	1	42030	5408	VEH & POWERED EQUIP. SUPPLIES
4	1	42030	5413	OTHER OPERATING SUPPLIES	693.69	883.65	539.61	700.00	202.25	700.00	700.00
4	1	42030	5501	TRAVEL - MILEAGE
4	1	42030	7001	MACHINERY & EQUIPMENT
		42030		Total Convenience Centers	81,616.70	83,853.74	84,306.33	87,887.00	50,126.28	91,235.00	91,235.00	3,348.00	3.81%