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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 |
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** REGISTRAR ** |
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| 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 |
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| 1 |
4 |
13020 |
1005 |
INCENTIVE PAY |
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| 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 |
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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 |
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501.00 |
501.00 |
501.00 |
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| 1 |
4 |
13020 |
2010 |
WORKERS COMPENSATION |
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| 1 |
4 |
13020 |
3004 |
REPAIRS |
599.81 |
393.46 |
569.24 |
500.00 |
368.08 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 1 |
4 |
13020 |
3006 |
BINDING & PRINTING |
369.52 |
537.09 |
(328.55) |
400.00 |
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400.00 |
400.00 |
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| 1 |
4 |
13020 |
3007 |
ADVERTISING |
222.00 |
406.60 |
328.55 |
500.00 |
426.95 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
5201 |
POSTAGE |
(281.23) |
826.20 |
1,740.59 |
1,200.00 |
390.62 |
1,200.00 |
1,200.00 |
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| 1 |
4 |
13020 |
5203 |
TELEPHONES |
716.40 |
746.15 |
829.83 |
1,000.00 |
585.98 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
13020 |
5401 |
OFFICE SUPPLIES |
905.88 |
259.36 |
(1,464.98) |
1,000.00 |
229.20 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
13020 |
5405 |
CLEANING SUPPLIES |
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| 1 |
4 |
13020 |
5411 |
BOOKS & SUBSCRIPTIONS |
121.24 |
115.35 |
19.00 |
150.00 |
19.00 |
150.00 |
150.00 |
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| 1 |
4 |
13020 |
5413 |
OTHER OPERATING SUPPLIES |
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100.00 |
4,999.50 |
100.00 |
100.00 |
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| 1 |
4 |
13020 |
5501 |
TRAVEL (MILEAGE) |
161.20 |
196.95 |
129.68 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
13020 |
5503 |
TRAVEL (SUBSIS & LODGING) |
173.00 |
13.88 |
14.95 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
13020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
185.00 |
300.00 |
50.00 |
350.00 |
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350.00 |
350.00 |
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| 1 |
4 |
13020 |
5801 |
DUES |
40.00 |
90.00 |
90.00 |
90.00 |
90.00 |
90.00 |
90.00 |
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| 1 |
4 |
13020 |
7002 |
FURNITURE |
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219.94 |
100.00 |
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100.00 |
100.00 |
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| 1 |
4 |
13020 |
7007 |
ADP EQUIPMENT |
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| 1 |
4 |
13020 |
8002 |
LEASE OF BLDG. |
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13020 |
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Total Registrar |
41,385.09 |
57,538.43 |
58,454.40
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64,043.00 |
46,277.80 |
68,210.00 |
68,210.00 |
4,167.00 |
6.51% |
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