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Maj Fund
Number |
Account Number |
Description |
Actual 00/01 |
Actual 01/02 |
Actual 02/03 |
Budget 03/04
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Actual YTD |
Dept. Request |
Adopted 04/05 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
22010 |
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** COMMONWEALTH'S ATTORNEY ** |
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| 1 |
4 |
22010 |
1001 |
COMPENSATION |
55,240.88 |
55,975.08 |
59,770.62 |
61,699.00 |
51,246.65 |
63,392.00 |
63,392.00 |
1,693.00 |
2.74% |
| 1 |
4 |
22010 |
1005 |
INCENTIVE PAY |
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| 1 |
4 |
22010 |
2001 |
FICA |
3,399.93 |
3,259.74 |
3,434.53 |
4,720.00 |
2,917.32 |
4,849.00 |
4,849.00 |
129.00 |
2.73% |
| 1 |
4 |
22010 |
2002 |
VSRS |
2,145.37 |
2,173.92 |
2,681.42 |
2,699.00 |
2,239.35 |
3,023.00 |
3,023.00 |
324.00 |
12.00% |
| 1 |
4 |
22010 |
2005 |
HOSPITAL/MEDICAL PLANS |
2,636.85 |
2,805.66 |
3,111.30 |
3,199.00 |
2,816.94 |
3,502.00 |
3,502.00 |
303.00 |
9.47% |
| 1 |
4 |
22010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
22010 |
3003 |
TEMPORARY HELP SERVICE FEE |
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| 1 |
4 |
22010 |
3004 |
REPAIRS |
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| 1 |
4 |
22010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
2,207.37 |
2,725.13 |
2,737.32 |
3,500.00 |
2,573.20 |
3,700.00 |
3,700.00 |
200.00 |
5.71% |
| 1 |
4 |
22010 |
5201 |
POSTAGE |
551.32 |
407.36 |
393.75 |
523.00 |
424.85 |
650.00 |
650.00 |
127.00 |
24.28% |
| 1 |
4 |
22010 |
5203 |
TELEPHONE |
1,079.44 |
1,267.36 |
1,113.19 |
1,200.00 |
949.14 |
1,400.00 |
1,400.00 |
200.00 |
16.67% |
| 1 |
4 |
22010 |
5401 |
SUPPLIES |
593.46 |
275.22 |
223.21 |
750.00 |
89.23 |
750.00 |
750.00 |
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| 1 |
4 |
22010 |
5404 |
TRAVEL (CONVENTION & EDUCATION) |
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| 1 |
4 |
22010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
496.56 |
1,223.94 |
1,495.30 |
1,000.00 |
315.00 |
1,500.00 |
1,500.00 |
500.00 |
50.00% |
| 1 |
4 |
22010 |
5801 |
DUES |
125.00 |
650.00 |
250.00 |
500.00 |
250.00 |
500.00 |
500.00 |
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| 1 |
4 |
22010 |
7001 |
MACHINERY & EQUIPMENT |
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2,724.97 |
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| 1 |
4 |
22010 |
8002 |
RENTAL/UTILITIES SUBSIDY |
5,100.00 |
5,400.00 |
5,400.00 |
5,400.00 |
4,050.00 |
5,700.00 |
5,700.00 |
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22010 |
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Total Commonwealth's Attorney |
73,576.18 |
78,888.38 |
80,610.64 |
85,190.00 |
67,871.68
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88,966.00 |
88,966.00 |
3,776.00 |
4.43% |
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