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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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 27,955.09 27,955.09 36,941.34 38,401.00 25,134.84 39,387.00 39,387.00 986.00 2.57%
1 4 13020 1003 COMPENSATION - PT 6,171.56 7,504.50 7,879.10 5,000.00 6,054.00 8,000.00 8,000.00 3,000.00 60.00%
1 4 13020 1005 INCENTIVE PAY
1 4 13020 2001 FICA 2,610.80 2,712.68 3,400.43 3,320.00 2,372.47 3,625.00 3,625.00 305.00 9.19%
1 4 13020 2002 RETIREMENT 2,031.76 2,304.00 1,508.10 2,363.00 2,363.00 59.00 2.56%
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 3,400.76 3,502.00 2,593.20 4,278.00 4,278.00 776.00 22.16%
1 4 13020 2006 GROUP LIFE INSURANCE 438.00 (438.00) -100.00%
1 4 13020 2010 WORKERS COMPENSATION
1 4 13020 3004 REPAIRS 213.84 599.81 393.46 500.00 426.93 500.00 500.00
1 4 13020 3005 MAINTENANCE SERVICE CONTRACTS
1 4 13020 3006 BINDING & PRINTING 118.09 369.52 537.09 400.00 400.00 400.00
1 4 13020 3007 ADVERTISING 316.50 222.00 406.60 500.00 189.00 500.00 500.00
1 4 13020 5201 POSTAGE 702.86 (281.23) 826.20 1,000.00 1,225.60 1,200.00 1,200.00 200.00 20.00%
1 4 13020 5203 TELEPHONES 637.27 716.40 746.15 1,000.00 501.38 1,000.00 1,000.00
1 4 13020 5401 OFFICE SUPPLIES 149.36 905.88 259.36 475.00 1,775.34 1,000.00 1,000.00 525.00 110.53%
1 4 13020 5405 CLEANING SUPPLIES
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 167.27 121.24 115.35 175.00 19.00 150.00 150.00 (25.00) -14.29%
1 4 13020 5413 OTHER OPERATING SUPPLIES 50.00 100.00 100.00 50.00 100.00%
1 4 13020 5501 TRAVEL (MILEAGE) 247.98 161.20 196.95 500.00 10.73 500.00 500.00
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 210.75 173.00 13.88 500.00 14.95 500.00 500.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 150.00 185.00 300.00 250.00 350.00 350.00 100.00 40.00%
1 4 13020 5801 DUES 40.00 40.00 90.00 40.00 90.00 90.00 50.00 125.00%
1 4 13020 7002 FURNITURE 211.20 100.00 219.94 100.00 100.00
1 4 13020 7007 ADP EQUIPMENT
1 4 13020 8002 LEASE OF BLDG.
13020 Total Registrar 39,902.57 41,385.09 57,538.43 58,455.00 42,045.48 64,043.00 64,043.00 5,588.00 9.56%