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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 ** |
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| 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 |
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| 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 |
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|
1,690.00 |
2,304.00 |
2,304.00 |
2,304.00 |
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| 1 |
4 |
13020 |
2005 |
HOSPITAL/MEDICAL PLANS |
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2,817.14 |
3,502.00 |
3,502.00 |
3,502.00 |
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| 1 |
4 |
13020 |
2006 |
GROUP LIFE INSURANCE |
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438.00 |
438.00 |
438.00 |
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| 1 |
4 |
13020 |
2010 |
WORKERS COMPENSATION |
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| 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 |
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| 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 |
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|
| 1 |
4 |
13020 |
5401 |
OFFICE SUPPLIES |
432.46 |
149.36 |
905.88 |
475.00 |
179.82 |
475.00 |
475.00 |
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| 1 |
4 |
13020 |
5405 |
CLEANING SUPPLIES |
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| 1 |
4 |
13020 |
5411 |
BOOKS & SUBSCRIPTIONS |
154.52 |
167.27 |
121.24 |
175.00 |
115.35 |
175.00 |
175.00 |
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| 1 |
4 |
13020 |
5413 |
OTHER OPERATING SUPPLIES |
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50.00 |
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50.00 |
50.00 |
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| 1 |
4 |
13020 |
5501 |
TRAVEL (MILEAGE) |
137.64 |
247.98 |
161.20 |
500.00 |
260.65 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
5503 |
TRAVEL (SUBSIS & LODGING) |
36.87 |
210.75 |
173.00 |
500.00 |
13.88 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
75.50 |
150.00 |
185.00 |
250.00 |
300.00 |
250.00 |
250.00 |
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| 1 |
4 |
13020 |
5801 |
DUES |
40.00 |
40.00 |
40.00 |
40.00 |
90.00 |
40.00 |
40.00 |
|
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| 1 |
4 |
13020 |
7002 |
FURNITURE |
|
211.20 |
|
100.00 |
|
100.00 |
100.00 |
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| 1 |
4 |
13020 |
7007 |
ADP EQUIPMENT |
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| 1 |
4 |
13020 |
8002 |
LEASE OF BLDG. |
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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% |
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