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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%