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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 | 31060 | ** SCHOOL OFFICER ** | ||||||||||
| 1 | 4 | 31060 | 1001 | COMPENSATION | 3,709.57 | 55,456.00 | |||||||
| 1 | 4 | 31060 | 2001 | FICA | 283.78 | 4,242.00 | |||||||
| 1 | 4 | 31060 | 2002 | VRS | 92.56 | 3,327.00 | |||||||
| 1 | 4 | 31060 | 2005 | HOSPITAL PLAN | 3,502.00 | ||||||||
| 1 | 4 | 31060 | 2006 | GROUP LIFE INSURANCE | 14.81 | 632.00 | |||||||
| 1 | 4 | 31060 | 2011 | WORKER'S COMPENSATION | |||||||||
| 1 | 4 | 31060 | 5408 | VEHICLE SUPPLIES | 1,107.87 | 2,000.00 | |||||||
| 1 | 4 | 31060 | 5409 | POLICE SUPPLIES | 400.00 | ||||||||
| 1 | 4 | 31060 | 5410 | UNIFORMS | 1,160.49 | 4,000.00 | |||||||
| 1 | 4 | 31060 | 5411 | COMPUTER GRANT | 1,000.00 | ||||||||
| 1 | 4 | 31060 | 6003 | ACADEMY PAYMENT | |||||||||
| 31060 | Total School Officer | 6,369.08 | 74,559.00 | ||||||||||