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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 | 31060 | ** SCHOOL OFFICER ** | ||||||||||
| 1 | 4 | 31060 | 1001 | COMPENSATION | 32,000.00 | 30,000.00 | 30,000.00 | ||||||
| 1 | 4 | 31060 | 2001 | FICA | 2,448.00 | 2,295.00 | 2,295.00 | ||||||
| 1 | 4 | 31060 | 2002 | VRS | 1,920.00 | 1,800.00 | 1,800.00 | ||||||
| 1 | 4 | 31060 | 2005 | HOSPITAL PLAN | 4,278.00 | 4,278.00 | 4,278.00 | ||||||
| 1 | 4 | 31060 | 2006 | GROUP LIFE INSURANCE | |||||||||
| 1 | 4 | 31060 | 2011 | WORKER'S COMPENSATION | |||||||||
| 1 | 4 | 31060 | 5408 | VEHICLE SUPPLIES | |||||||||
| 1 | 4 | 31060 | 5409 | POLICE SUPPLIES | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| 1 | 4 | 31060 | 5410 | UNIFORMS | 700.00 | 700.00 | 700.00 | ||||||
| 1 | 4 | 31060 | 5411 | COMPUTER GRANT | |||||||||
| 1 | 4 | 31060 | 6003 | ACADEMY PAYMENT | |||||||||
| 31060 | Total School Officer | 42,346.00 | 40,073.00 | 40,073.00 | |||||||||