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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	82040		** ENVIRON.ENFORCE./WETLANDS **
4	1	82040	1001	COMPENSATION	24,059.85	27,724.04	27,846.00	27,846.00	18,603.76	23,920.00	23,920.00	(3,926.00)	-14.10%
4	1	82040	1003	BOARD COMPENSATION	4,200.00	3,150.00	4,650.00	5,100.00	2,325.00	5,100.00	5,100.00
4	1	82040	2001	FICA	2,161.94	2,362.04	2,130.24	2,130.00	1,423.20	1,830.00	1,830.00	(300.00)	-14.08%
4	1	82040	2002	VRS	1,605.48	1,301.16	1,392.36	1,532.00	584.55	1,316.00	1,316.00	(216.00)	-14.10%
4	1	82040	2005	HOSPITAL/MEDICAL PLANS	2,539.56			2,850.00	799.56	3,199.00	3,199.00	349.00	12.25%
4	1	82040	2006	GROUP LIFE INSURANCE		208.20	185.60	273.00				(273.00)	-100.00%
4	1	82040	2011	WORKERS COMPENSATION
4	1	82040	3007	ADVERTISING	1,235.00	1,815.11	1,420.75	1,700.00	624.00	1,700.00	1,700.00
4	1	82040	5201	POSTAGE	674.00	846.00	955.00	880.00	329.50	880.00	880.00
4	1	82040	5203	TELEPHONE	280.13	165.16	336.22	500.00	72.60	500.00	500.00
4	1	82040	5401	OFFICE SUPPLIES	1,047.24	591.65	737.86	850.00	250.00	850.00	850.00
4	1	82040	5408	VEH & POWERED EQUIP. SUPPLIES	398.33	40.20	284.33	300.00	266.52	300.00	300.00
4	1	82040	5501	TRAVEL (MILEAGE)	213.64	382.78	289.54	750.00	14.96	750.00	750.00
4	1	82040	5503	TRAVEL (SUBSIS & LODGING)			136.20	500.00		500.00	500.00
4	1	82040	5504	TRAVEL (CONV. & EDUCATION)	115.00	150.00	185.00	500.00	40.00	500.00	500.00
4	1	82040	5803	E & S BOND REFUNDS
4	1	82040	6006	RAPPAHANNOCK RIVER BASIN COMMISSION	1,000.00	1,000.00	1,000.00	1,000.00		1,000.00	1,000.00
		82040		Total Environmental Enforcement/Wetlands	39,530.17	39,736.34	41,549.10	46,711.00	25,333.65	42,345.00	42,345.00	(4,366.00)	-9.35%