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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 4,352.90
1 4 12100 1003 COMPENSATION - PT 12,140.00 16,000.00 20,731.30 (16,000.00) -100.00%
1 4 12100 2001 FICA 928.72 1,224.00 1,918.97 (1,224.00) -100.00%
1 4 12100 2002 VSRS
1 4 12100 2005 HOSPITAL/MEDICAL PLANS
1 4 12100 2006 GROUP LIFE INSURANCE
1 4 12100 2010 WORKERS COMPENSATION
1 4 12100 3002 PROFESSIONAL SERVICES 6,241.28 30,000.00 74,100.00 101,200.00 142,215.00 50,000.00 50000 (51,200.00) -50.59%
1 4 12100 3004 REPAIRS
1 4 12100 3006 BINDING & PRINTING
1 4 12100 3007 ADVERTISING
1 4 12100 3009 PURCHASE OF SERVICES
1 4 12100 5201 POSTAGE 3,000.00 4,067.36 (3,000.00) -100.00%
1 4 12100 5203 TELEPHONE 125.00 1,000.00 (1,000.00) -100.00%
1 4 12100 5401 OFFICE SUPPLIES 387.61 500.00 2,148.75 (500.00) -100.00%
1 4 12100 5413 OTHER OPERATING SUPPLIES 328.21 100.00 (100.00) -100.00%
1 4 12100 5501 TRAVEL (MILEAGE)
1 4 12100 7002 FURNITURE & FIXTURES
12100 Total Assessor 6,241.28 30,000.00 88,009.54 123,024.00 175,434.28 50,000.00 50,000.00 (73,024.00) -59.36%