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	82040		** ENVIRON.ENFORCE./WETLANDS **
1	4	82040	1001	COMPENSATION	27,937.09	19,998.12	25,749.96	27,038.00	18,025.36	31,000.00	31,000.00	3,962.00	14.65%
1	4	82040	1003	BOARD COMPENSATION	4,225.00	4,850.00	4,500.00	5,100.00	2,825.00	5,100.00	5,100.00
1	4	82040	2001	FICA	2,137.19	1,500.27	1,928.60	2,068.00	1,350.29	2,372.00	2,372.00	304.00	14.70%
1	4	82040	2002	VRS	1,097.88	998.42	1,545.00	1,622.00	1,081.52	2,802.00	2,802.00	1,180.00	72.75%
1	4	82040	2005	HOSPITAL/MEDICAL PLANS	2,132.36	2,867.62	4,019.16	4,278.00	3,036.56	4,832.00	4,832.00	554.00	12.95%
1	4	82040	2006	GROUP LIFE INSURANCE						378.00	378.00	378.00
1	4	82040	2011	WORKERS COMPENSATION
1	4	82040	3007	ADVERTISING	2,137.50	1,624.00	19.00	1,500.00	1,178.40	1,500.00	1,500.00
1	4	82040	5201	POSTAGE	718.07	1,681.00	2,438.00	1,400.00	290.00	1,400.00	1,400.00
1	4	82040	5203	TELEPHONE	274.74	14.26		500.00		500.00	500.00
1	4	82040	5401	OFFICE SUPPLIES	537.30	337.81	508.03	850.00	339.75	850.00	850.00
1	4	82040	5408	VEH & POWERED EQUIP. SUPPLIES	266.52	10.92		300.00		300.00	300.00
1	4	82040	5501	TRAVEL (MILEAGE)	63.96			750.00	105.20	750.00	750.00
1	4	82040	5503	TRAVEL (SUBSIS & LODGING)			193.48	500.00		500.00	500.00
1	4	82040	5504	TRAVEL (CONV. & EDUCATION)	40.00	90.00	280.00	500.00	35.00	500.00	500.00
1	4	82040	5803	E & S BOND REFUNDS
1	4	82040	6006	RAPPAHANNOCK RIVER BASIN COMMISSION	1,000.00	1,000.00		1,000.00		1,000.00		(1,000.00)	-100.00%
		82040		Total Environmental Enforcement/Wetlands	42,567.61	34,972.42	41,181.23	47,406.00	28,267.08	53,784.00	52,784.00	5,378.00	11.34%