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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% | ||||