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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | 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 | 20,400.00 | 30,600.00 | 30,600.00 | ||
| 1 | 4 | 11010 | 1002 | MEETING STIPENS | 1,900.00 | 1,450.00 | 1,590.00 | 4,000.00 | 1,400.00 | 4,000.00 | 4,000.00 | ||
| 1 | 4 | 11010 | 2001 | FICA | 1,766.91 | 1,650.15 | 1,678.56 | 2,341.00 | 1,096.76 | 2,341.00 | 2,341.00 | ||
| 1 | 4 | 11010 | 2005 | HOSPITAL/MEDICAL PLAN | 8,416.98 | 9,333.90 | 10,201.68 | 10,506.00 | 7,779.60 | 12,834.00 | 15,834.00 | 5,328.00 | 50.71% |
| 1 | 4 | 11010 | 2006 | ASL PAYMENT | |||||||||
| 1 | 4 | 11010 | 3002 | PROFESSIONAL SERVICES | 7,000.00 | (7,000.00) | -100.00% | ||||||
| 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 | 246.57 | 800.00 | 800.00 | 800.00 | |||
| 1 | 4 | 11010 | 5411 | BOOKS AND SUBSCRIPTIONS | 97.75 | 553.00 | 300.00 | 300.00 | 300.00 | ||||
| 1 | 4 | 11010 | 5413 | OTHER OPERATING SUPPLIES | |||||||||
| 1 | 4 | 11010 | 5501 | TRAVEL (MILEAGE) | 53.55 | 267.63 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| 1 | 4 | 11010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 3,632.50 | 3,003.46 | 4,325.27 | 4,086.00 | 3,107.15 | 5,000.00 | 5,000.00 | 914.00 | 22.37% |
| 1 | 4 | 11010 | 5504 | TRAVEL (CONVENTION & EDUCATION ) | 1,805.00 | 1,344.96 | 2,153.02 | 2,000.00 | 1,360.00 | 2,000.00 | 2,000.00 | ||
| 1 | 4 | 11010 | 5801 | DUES | 2,218.00 | 485.00 | 1,889.00 | 1,782.00 | 1,987.00 | 2,500.00 | 2,500.00 | 718.00 | 40.29% |
| 1 | 4 | 11010 | 5802 | CLAIMS AND BOUNTIES | |||||||||
| 1 | 4 | 11010 | 5803 | REFUNDS | 702.30 | 80.25 | 2,595.00 | 1,500.00 | 1,432.98 | 2,000.00 | 2,000.00 | 500.00 | 33.33% |
| 1 | 4 | 11010 | 5899 | MISCELLANEOUS | 4,415.92 | 12,577.88 | 11,557.47 | 10,745.00 | 7,179.25 | 11,500.00 | 11,500.00 | 755.00 | 7.03% |
| Totals | 55,994.91 | 62,432.79 | 66,836.57 | 76,660.00 | 45,742.74 | 74,875.00 | 77,875.00 | 1,215.00 | 1.58% | ||||