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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%