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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 | 42030 | ** CONVENIENCE CENTERS ** | ||||||||||
| 1 | 4 | 42030 | 1001 | COMPENSATION | |||||||||
| 1 | 4 | 42030 | 1003 | COMPENSATION - PT | 74,686.34 | 76,401.69 | 73,193.12 | 80,850.00 | 61,279.64 | 84,084.00 | 83,276.00 | 2,426.00 | 3.00% |
| 1 | 4 | 42030 | 1005 | COMPENSATION - HOLIDAY | |||||||||
| 1 | 4 | 42030 | 2001 | FICA | 5,707.71 | 5,822.76 | 6,004.75 | 6,185.00 | 4,687.85 | 6,432.00 | 6,371.00 | 186.00 | 3.01% |
| 1 | 4 | 42030 | 2002 | VSRS | |||||||||
| 1 | 4 | 42030 | 2005 | HOSPITAL/MEDICAL PLANS | |||||||||
| 1 | 4 | 42030 | 2006 | GROUP LIFE INSURANCE | |||||||||
| 1 | 4 | 42030 | 2011 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 42030 | 3002 | PROF. SVCS. | |||||||||
| 1 | 4 | 42030 | 3004 | REPAIRS | 661.83 | 331.94 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| 1 | 4 | 42030 | 3006 | PRINTING & BINDING | |||||||||
| 1 | 4 | 42030 | 3007 | ADVERTISING | |||||||||
| 1 | 4 | 42030 | 3009 | PURCHASE OF SERVICES | |||||||||
| 1 | 4 | 42030 | 5203 | TELEPHONE | 1,293.94 | 1,542.27 | 1,604.68 | 1,800.00 | 1,331.51 | 1,800.00 | 1,800.00 | ||
| 1 | 4 | 42030 | 5305 | MOTOR VEHICLE INSURANCE | |||||||||
| 1 | 4 | 42030 | 5407 | REPAIR & MAINTENANCE SUPPLIES | 620.27 | 700.00 | 700.00 | 700.00 | |||||
| 1 | 4 | 42030 | 5408 | VEH & POWERED EQUIP. SUPPLIES | |||||||||
| 1 | 4 | 42030 | 5413 | OTHER OPERATING SUPPLIES | 883.65 | 539.61 | 471.25 | 700.00 | 324.60 | 700.00 | 700.00 | ||
| 1 | 4 | 42030 | 5501 | TRAVEL - MILEAGE | |||||||||
| 1 | 4 | 42030 | 7001 | MACHINERY & EQUIPMENT | |||||||||
| 42030 | Total Convenience Centers | 83,853.74 | 84,306.33 | 81,605.74 | 91,235.00 | 67,623.60 | 94,716.00 | 93,847.00 | 2,612.00 | 2.86% | |||