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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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 27,515.03 27,955.09 27,955.09 28,365.00 30,727.50 38,401.00 38,401.00 10,036.00 35.38%
1 4 13020 1003 COMPENSATION - PT 5,145.39 6,171.56 7,504.50 4,992.00 6,672.60 8,000.00 5,000.00 8.00 0.16%
1 4 13020 1005 INCENTIVE PAY
1 4 13020 2001 FICA 2,498.55 2,610.80 2,712.68 2,537.00 2,836.18 3,320.00 3,320.00 783.00 30.86%
1 4 13020 2002 RETIREMENT 1,690.00 2,304.00 2,304.00 2,304.00
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 2,817.14 3,502.00 3,502.00 3,502.00
1 4 13020 2006 GROUP LIFE INSURANCE 438.00 438.00 438.00
1 4 13020 2010 WORKERS COMPENSATION
1 4 13020 3004 REPAIRS 398.52 213.84 599.81 200.00 393.46 500.00 500.00 300.00 150.00%
1 4 13020 3005 MAINTENANCE SERVICE CONTRACTS
1 4 13020 3006 BINDING & PRINTING 96.30 118.09 369.52 200.00 537.09 400.00 400.00 200.00 100.00%
1 4 13020 3007 ADVERTISING 597.75 316.50 222.00 1,000.00 322.60 500.00 500.00 (500.00) -50.00%
1 4 13020 5201 POSTAGE 1,648.98 702.86 (281.23) 2,000.00 1,340.20 1,000.00 1,000.00 (1,000.00) -50.00%
1 4 13020 5203 TELEPHONES 784.58 637.27 716.40 1,000.00 657.76 1,000.00 1,000.00
1 4 13020 5401 OFFICE SUPPLIES 432.46 149.36 905.88 475.00 179.82 475.00 475.00
1 4 13020 5405 CLEANING SUPPLIES
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 154.52 167.27 121.24 175.00 115.35 175.00 175.00
1 4 13020 5413 OTHER OPERATING SUPPLIES 50.00 50.00 50.00
1 4 13020 5501 TRAVEL (MILEAGE) 137.64 247.98 161.20 500.00 260.65 500.00 500.00
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 36.87 210.75 173.00 500.00 13.88 500.00 500.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 75.50 150.00 185.00 250.00 300.00 250.00 250.00
1 4 13020 5801 DUES 40.00 40.00 40.00 40.00 90.00 40.00 40.00
1 4 13020 7002 FURNITURE 211.20 100.00 100.00 100.00
1 4 13020 7007 ADP EQUIPMENT
1 4 13020 8002 LEASE OF BLDG.
13020 Total Registrar 39,562.09 39,902.57 41,385.09 42,384.00 48,954.23 61,455.00 58,455.00 16,071.00 37.92%