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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 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%