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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1001 COMPENSATION
1 4 42030 1003 COMPENSATION - PT 73,193.12 75,480.70 77,656.84 87,440.00 53,967.54 90,938.00 90,938.00 3,498.00 4.00%
1 4 42030 1005 COMPENSATION - HOLIDAY
1 4 42030 2001 FICA 6,004.75 5,774.20 6,428.94 6,689.00 4,128.52 6,957.00 6,957.00 268.00 4.01%
1 4 42030 2002 VSRS
1 4 42030 2005 HOSPITAL/MEDICAL PLANS
1 4 42030 2006 GROUP LIFE INSURANCE
1 4 42030 2011 WORKERS COMPENSATION
1 4 42030 3002 PROF. SVCS.
1 4 42030 3004 REPAIRS 331.94 1,000.00 1,000.00 500.00 (500.00) -50.00%
1 4 42030 3006 PRINTING & BINDING
1 4 42030 3007 ADVERTISING
1 4 42030 3009 PURCHASE OF SERVICES
1 4 42030 5203 TELEPHONE 1,604.68 1,449.38 1,485.07 1,800.00 1,048.83 1,800.00 1,500.00 (300.00) -16.67%
1 4 42030 5305 MOTOR VEHICLE INSURANCE
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 56.22 700.00 700.00 700.00
1 4 42030 5408 VEH & POWERED EQUIP. SUPPLIES
1 4 42030 5413 OTHER OPERATING SUPPLIES 471.25 519.40 700.00 700.00 450.00 (250.00) -35.71%
1 4 42030 5501 TRAVEL - MILEAGE
1 4 42030 7001 MACHINERY & EQUIPMENT
42030 Total Convenience Centers 81,605.74 83,279.90 85,570.85 98,329.00 59,144.89 102,095.00 101,045.00 2,716.00 2.76%