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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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 27,955.09 36,941.34 38,335.16 39,387.00 26,023.16 41,027.00 41,027.00 1,640.00 4.16%
1 4 13020 1003 COMPENSATION - PT 7,504.50 7,879.10 8,094.00 8,000.00 6,102.50 8,000.00 8,000.00
1 4 13020 1005 INCENTIVE PAY
1 4 13020 2001 FICA 2,712.68 3,400.43 3,531.73 3,625.00 2,444.87 3,751.00 3,751.00 126.00 3.48%
1 4 13020 2002 RETIREMENT 2,031.76 2,276.10 2,363.00 1,561.38 3,709.00 3,709.00 1,346.00 56.96%
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 3,400.76 4,019.16 4,278.00 3,036.56 4,832.00 4,832.00 554.00 12.95%
1 4 13020 2006 GROUP LIFE INSURANCE 501.00 501.00 501.00
1 4 13020 2010 WORKERS COMPENSATION
1 4 13020 3004 REPAIRS 599.81 393.46 569.24 500.00 368.08 500.00 500.00
1 4 13020 3005 MAINTENANCE SERVICE CONTRACTS
1 4 13020 3006 BINDING & PRINTING 369.52 537.09 (328.55) 400.00 400.00 400.00
1 4 13020 3007 ADVERTISING 222.00 406.60 328.55 500.00 426.95 500.00 500.00
1 4 13020 5201 POSTAGE (281.23) 826.20 1,740.59 1,200.00 390.62 1,200.00 1,200.00
1 4 13020 5203 TELEPHONES 716.40 746.15 829.83 1,000.00 585.98 1,000.00 1,000.00
1 4 13020 5401 OFFICE SUPPLIES 905.88 259.36 (1,464.98) 1,000.00 229.20 1,000.00 1,000.00
1 4 13020 5405 CLEANING SUPPLIES
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 121.24 115.35 19.00 150.00 19.00 150.00 150.00
1 4 13020 5413 OTHER OPERATING SUPPLIES 100.00 4,999.50 100.00 100.00
1 4 13020 5501 TRAVEL (MILEAGE) 161.20 196.95 129.68 500.00 500.00 500.00
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 173.00 13.88 14.95 500.00 500.00 500.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 185.00 300.00 50.00 350.00 350.00 350.00
1 4 13020 5801 DUES 40.00 90.00 90.00 90.00 90.00 90.00 90.00
1 4 13020 7002 FURNITURE 219.94 100.00 100.00 100.00
1 4 13020 7007 ADP EQUIPMENT
1 4 13020 8002 LEASE OF BLDG.
13020 Total Registrar 41,385.09 57,538.43 58,454.40 64,043.00 46,277.80 68,210.00 68,210.00 4,167.00 6.51%