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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	Proposed 04/05	Amt. Inc/Dec	% Inc/Dec
1	4	11010		** BOARD OF SUPERVISORS **
1	4	11010	1001	COMPENSATION	30,600.00	30,600.00	30,600.00	30,600.00	25,500.00	30,600.00	30,600.00
1	4	11010	1002	MEETING STIPENS		1,900.00	1,450.00	8,000.00	600.00	4,000.00	4,000.00	(4,000.00)	-50.00%
1	4	11010	2001	FICA	1,803.92	1,766.91	1,650.15	2,341.00	1,394.72	2,341.00	2,341.00
1	4	11010	2005	HOSPITAL/MEDICAL PLAN	9,211.80	8,416.98	9,333.90	9,595.00	8,450.82	10,506.00	10,506.00	911.00	9.49%
1	4	11010	2006	ASL PAYMENT
1	4	11010	3002	PROFESSIONAL SERVICES						7,000.00	7,000.00	7,000.00
1	4	11010	3005	ATTORNEY
1	4	11010	3007	ADVERTISING
1	4	11010	5307	PUBLIC OFFICIALS LIABILITY
1	4	11010	5408	SUPPLIES		386.00	1,086.56	800.00		800.00	800.00
1	4	11010	5411	BOOKS AND SUBSCRIPTIONS	18.00	97.75	553.00	300.00		300.00	300.00
1	4	11010	5413	OTHER OPERATING SUPPLIES
1	4	11010	5501	TRAVEL (MILEAGE)	148.40	53.55	267.63	1,500.00	2.00	1,000.00	1,000.00	(500.00)	-33.33%
1	4	11010	5503	TRAVEL (SUBSIS. & LODGING)	1,913.92	3,632.50	3,003.46	3,000.00	4,325.27	4,086.00	4,086.00	1,086.00	36.20%
1	4	11010	5504	TRAVEL (CONVENTION & EDUCATION )	805.00	1,805.00	1,344.96	1,500.00	2,043.02	2,000.00	2,000.00	500.00	33.33%
1	4	11010	5801	DUES	4,154.00	2,218.00	485.00	6,000.00	1,889.00	1,782.00	1,782.00	(4,218.00)	-70.30%
1	4	11010	5802	CLAIMS AND BOUNTIES
1	4	11010	5803	REFUNDS	1,470.70	702.30	80.25	6,850.00	192.50	6,850.00	1,500.00	(5,350.00)	-78.10%
1	4	11010	5899	MISCELLANEOUS	1,724.79	4,415.92	12,577.88	10,745.00	8,849.04	10,745.00	10,745.00
		11010		Total Board Of Supervisors	51,850.53	55,994.91	62,432.79	81,231.00	53,246.37	82,010.00	76,660.00	(4,571.00)	-5.63%