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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1001 COMPENSATION
1 4 42030 1003 COMPENSATION - PT 76,401.69 73,193.12 75,480.70 83,276.00 49,029.81 87,440.00 87,440.00 4,164.00 5.00%
1 4 42030 1005 COMPENSATION - HOLIDAY
1 4 42030 2001 FICA 5,822.76 6,004.75 5,774.20 6,371.00 4,238.96 6,689.00 6,689.00 318.00 4.99%
1 4 42030 2002 VSRS
1 4 42030 2005 HOSPITAL/MEDICAL PLANS
1 4 42030 2006 GROUP LIFE INSURANCE
1 4 42030 2011 WORKERS COMPENSATION
1 4 42030 3002 PROF. SVCS.
1 4 42030 3004 REPAIRS 331.94 1,000.00 1,000.00 1,000.00
1 4 42030 3006 PRINTING & BINDING
1 4 42030 3007 ADVERTISING
1 4 42030 3009 PURCHASE OF SERVICES
1 4 42030 5203 TELEPHONE 1,542.27 1,604.68 1,449.38 1,800.00 886.81 1,800.00 1,800.00
1 4 42030 5305 MOTOR VEHICLE INSURANCE
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 56.22 700.00 700.00 700.00
1 4 42030 5408 VEH & POWERED EQUIP. SUPPLIES
1 4 42030 5413 OTHER OPERATING SUPPLIES 539.61 471.25 519.40 700.00 700.00 700.00
1 4 42030 5501 TRAVEL - MILEAGE
1 4 42030 7001 MACHINERY & EQUIPMENT
42030 Total Convenience Centers 84,306.33 81,605.74 83,279.90 93,847.00 54,155.58 98,329.00 98,329.00 4,482.00 4.78%