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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 11010 ** BOARD OF SUPERVISORS **
1 4 11010 1001 COMPENSATION 30,600.00 30,600.00 30,600.00 30,600.00 18,900.00 30,600.00 30,600.00
1 4 11010 1002 MEETING STIPENS 1,450.00 1,590.00 1,650.00 4,000.00 1,350.00 2,000.00 2,000.00 (2,000.00) -50.00%
1 4 11010 2001 FICA 1,650.15 1,678.56 1,616.80 2,341.00 900.50 2,341.00 2,341.00
1 4 11010 2005 HOSPITAL/MEDICAL PLAN 9,333.90 10,201.68 12,057.48 15,834.00 9,859.68 14,496.00 14,496.00 (1,338.00) -8.45%
1 4 11010 2006 ASL PAYMENT
1 4 11010 3002 PROFESSIONAL SERVICES 6,580.75
1 4 11010 3005 ATTORNEY
1 4 11010 3007 ADVERTISING
1 4 11010 5307 PUBLIC OFFICIALS LIABILITY
1 4 11010 5408 SUPPLIES 1,086.56 246.57 104.00 800.00 135.58 800.00 800.00
1 4 11010 5411 BOOKS AND SUBSCRIPTIONS 553.00 300.00 300.00 300.00
1 4 11010 5413 OTHER OPERATING SUPPLIES
1 4 11010 5501 TRAVEL (MILEAGE) 267.63 1,000.00 139.00 1,000.00 1,000.00
1 4 11010 5503 TRAVEL (SUBSIS. & LODGING) 3,003.46 4,325.27 3,594.45 5,000.00 3,765.38 6,000.00 6,000.00 1,000.00 20.00%
1 4 11010 5504 TRAVEL (CONVENTION & EDUCATION ) 1,344.96 2,153.02 1,615.57 2,000.00 760.00 2,500.00 2,500.00 500.00 25.00%
1 4 11010 5801 DUES 485.00 1,889.00 2,112.00 2,500.00 2,400.00 2,600.00 2,600.00 100.00 4.00%
1 4 11010 5802 CLAIMS AND BOUNTIES
1 4 11010 5803 REFUNDS 80.25 2,595.00 1,362.98 2,000.00 3,350.33 5,000.00 5,000.00 3,000.00 150.00%
1 4 11010 5899 MISCELLANEOUS 12,577.88 11,557.47 9,550.35 11,500.00 7,823.83 11,500.00 11,500.00
Total Board of Supervisors 62,432.79 66,836.57 70,844.38 77,875.00 49,384.30 79,137.00 79,137.00 1,262.00 1.62%