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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%