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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 |
22010 |
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** COMMONWEALTH'S ATTORNEY ** |
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| 1 |
4 |
22010 |
1001 |
COMPENSATION |
55,975.08 |
59,770.62 |
61,609.97 |
63,392.00 |
41,919.54 |
65,689.00 |
65,689.00 |
2,297.00 |
3.62% |
| 1 |
4 |
22010 |
1005 |
INCENTIVE PAY |
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| 1 |
4 |
22010 |
2001 |
FICA |
3,259.74 |
3,434.53 |
3,511.32 |
4,849.00 |
2,571.46 |
5,025.00 |
5,025.00 |
176.00 |
3.63% |
| 1 |
4 |
22010 |
2002 |
VSRS |
2,173.92 |
2,681.42 |
2,692.21 |
3,023.00 |
1,998.31 |
3,131.00 |
3,131.00 |
108.00 |
3.57% |
| 1 |
4 |
22010 |
2005 |
HOSPITAL/MEDICAL PLANS |
2,805.66 |
3,111.30 |
3,400.56 |
3,502.00 |
2,593.20 |
4,278.00 |
4,278.00 |
776.00 |
22.16% |
| 1 |
4 |
22010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
22010 |
3003 |
TEMPORARY HELP SERVICE FEE |
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| 1 |
4 |
22010 |
3004 |
REPAIRS |
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| 1 |
4 |
22010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
2,725.13 |
2,737.32 |
3,066.98 |
3,700.00 |
491.97 |
3,700.00 |
3,700.00 |
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| 1 |
4 |
22010 |
5201 |
POSTAGE |
407.36 |
393.75 |
582.35 |
650.00 |
177.23 |
750.00 |
750.00 |
100.00 |
15.38% |
| 1 |
4 |
22010 |
5203 |
TELEPHONE |
1,267.36 |
1,113.19 |
1,350.53 |
1,400.00 |
927.34 |
1,600.00 |
1,600.00 |
200.00 |
14.29% |
| 1 |
4 |
22010 |
5401 |
SUPPLIES |
275.22 |
223.21 |
124.23 |
750.00 |
37.50 |
750.00 |
750.00 |
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| 1 |
4 |
22010 |
5404 |
TRAVEL (CONVENTION & EDUCATION) |
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| 1 |
4 |
22010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
1,223.94 |
1,495.30 |
315.00 |
1,500.00 |
1,651.06 |
1,700.00 |
1,700.00 |
200.00 |
13.33% |
| 1 |
4 |
22010 |
5801 |
DUES |
650.00 |
250.00 |
250.00 |
500.00 |
250.00 |
350.00 |
350.00 |
(150.00) |
-30.00% |
| 1 |
4 |
22010 |
7001 |
MACHINERY & EQUIPMENT |
2,724.97 |
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200.15 |
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| 1 |
4 |
22010 |
8002 |
RENTAL/UTILITIES SUBSIDY |
5,400.00 |
5,400.00 |
5,400.00 |
5,700.00 |
3,150.00 |
5,700.00 |
5,700.00 |
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22010 |
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Total Commonwealth's Attorney |
78,888.38 |
80,610.64 |
82,303.15 |
88,966.00 |
55,967.76 |
92,673.00 |
92,673.00 |
3,707.00 |
4.17% |
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