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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 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 2006 GROUP LIFE INSURANCE 427.00 427.00 427.00
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%