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Maj Fund Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
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Actual YTD |
Dept. Request |
Adopted 05/06 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
13020 |
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** REGISTRAR ** |
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| 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 |
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| 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 |
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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 |
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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 |
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438.00 |
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(438.00) |
-100.00% |
| 1 |
4 |
13020 |
2010 |
WORKERS COMPENSATION |
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| 1 |
4 |
13020 |
3004 |
REPAIRS |
213.84 |
599.81 |
393.46 |
500.00 |
426.93 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 1 |
4 |
13020 |
3006 |
BINDING & PRINTING |
118.09 |
369.52 |
537.09 |
400.00 |
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400.00 |
400.00 |
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| 1 |
4 |
13020 |
3007 |
ADVERTISING |
316.50 |
222.00 |
406.60 |
500.00 |
189.00 |
500.00 |
500.00 |
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| 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 |
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| 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 |
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| 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 |
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50.00 |
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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 |
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| 1 |
4 |
13020 |
5503 |
TRAVEL (SUBSIS & LODGING) |
210.75 |
173.00 |
13.88 |
500.00 |
14.95 |
500.00 |
500.00 |
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| 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 |
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100.00 |
219.94 |
100.00 |
100.00 |
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| 1 |
4 |
13020 |
7007 |
ADP EQUIPMENT |
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| 1 |
4 |
13020 |
8002 |
LEASE OF BLDG. |
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13020 |
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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% |
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