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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 81060 ** BOARD OF ZONING APPEALS **
4 1 81060 1001 COMPENSATION 1,280.00 1,840.00 960.00 2,400.00 1,600.00 2,400.00 2,400.00
4 1 81060 3007 ADVERTISING 1,963.50 1,771.90 1,733.00 2,000.00 682.50 2,000.00 2,000.00
4 1 81060 5501 TRAVEL - MILEAGE 86.80 250.00 250.00 250.00
4 1 81060 5503 TRAVEL - SUBSIS & LODGING 113.58 300.00 47.03 300.00 300.00
4 1 81060 5504 TRAVEL - CONV. & EDUCATION 400.00 400.00 400.00
81060 Total Board of Zoning Appeals 3,443.88 3,611.90 2,693.00 5,350.00 2,329.53 5,350.00 5,350.00