| Return to Summary Page | Return to Web | ||||||||||||
| 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 | 12200 | ** DATA PROCESSING** | ||||||||||
| 1 | 4 | 12200 | 1001 | COMPENSATION | 35,000.00 | 35,000.00 | 35,000.00 | ||||||
| 1 | 4 | 12200 | 2001 | FICA | 2,678.00 | 2,678.00 | 2,678.00 | ||||||
| 1 | 4 | 12200 | 2002 | VRS | 3,164.00 | 3,164.00 | 3,164.00 | ||||||
| 1 | 4 | 12200 | 2005 | HOSPITAL/MEDICAL PLANS | 4,832.00 | 4,832.00 | 4,832.00 | ||||||
| 1 | 4 | 12200 | 3002 | PROFESSIONAL SERVICES | 1,148.75 | 2,000.00 | 2,000.00 | 2,000.00 | |||||
| 1 | 4 | 12200 | 3005 | MAINTENANCE SERVICE CONTRACTS | 20,935.39 | 23,657.81 | 21,402.82 | 30,937.00 | 20,876.00 | 33,500.00 | 33,500.00 | 2,563.00 | 8.28% |
| 1 | 4 | 12200 | 5203 | TELEPHONE - MODEM | 3,399.34 | 3,986.09 | 2,502.58 | 3,600.00 | 1,490.06 | 3,600.00 | 3,600.00 | ||
| 1 | 4 | 12200 | 5204 | INTERNET SERVICE | 13,631.70 | 8,856.79 | 11,971.38 | 15,000.00 | 7,291.70 | 15,000.00 | 15,000.00 | ||
| 1 | 4 | 12200 | 5300 | EQUIPMENT - REIMBURSED | |||||||||
| 1 | 4 | 12200 | 5401 | SUPPLIES | 7,858.63 | 12,795.65 | 11,787.34 | 10,000.00 | 6,525.31 | 10,000.00 | 10,000.00 | 560.00 | 5.60% |
| 1 | 4 | 12200 | 7006 | COPIER | 1,060.02 | 4,417.12 | 4,240.00 | 3,342.55 | 4,800.00 | 4,800.00 | |||
| 1 | 4 | 12200 | 7007 | ADP EQUIPMENT | 8,452.84 | 11,356.90 | 4,251.86 | 10,000.00 | 6,262.66 | 10,000.00 | 10,000.00 | (12,000.00) | -120.00% |
| 1 | 4 | 12200 | 8001 | LEASE/RENT | 14,009.40 | 12,305.45 | 11,999.40 | 12,000.00 | 1,232.96 | ||||
| Total Data Processing | 69,436.05 | 74,018.71 | 68,332.50 | 87,777.00 | 47,021.24 | 125,001.00 | 125,001.00 | 37,224.00 | 42.41% | ||||