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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | |||
| 1 | 4 | 11010 | ** BOARD OF SUPERVISORS ** | |||||||||||
| 1 | 4 | 11010 | 1001 | COMPENSATION | 30,600.00 | 30,600.00 | 29,100.00 | 30,600.00 | 20,400.00 | 30,600.00 | 40,500.00 | 9,900.00 | 32.35% | |
| 1 | 4 | 11010 | 1002 | MEETING STIPENS | 1,590.00 | 1,650.00 | 2,450.00 | 2,000.00 | 450.00 | 1,000.00 | 1,000.00 | (1,000.00) | -50.00% | |
| 1 | 4 | 11010 | 2001 | FICA | 1,678.56 | 1,616.80 | 1,394.46 | 2,341.00 | 987.92 | 2,341.00 | 3,098.00 | 757.00 | 32.34% | |
| 1 | 4 | 11010 | 2005 | HOSPITAL/MEDICAL PLAN | 10,201.68 | 12,057.48 | 14,691.48 | 14,496.00 | 9,663.60 | 14,496.00 | 15,510.00 | 1,014.00 | 7.00% | |
| 1 | 4 | 11010 | 2006 | ASL PAYMENT | ||||||||||
| 1 | 4 | 11010 | 3002 | PROFESSIONAL SERVICES | 6,580.75 | 680.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 1 | 4 | 11010 | 3005 | ATTORNEY | ||||||||||
| 1 | 4 | 11010 | 3007 | ADVERTISING | ||||||||||
| 1 | 4 | 11010 | 5307 | PUBLIC OFFICIALS LIABILITY | ||||||||||
| 1 | 4 | 11010 | 5408 | SUPPLIES | 246.57 | 104.00 | 135.58 | 800.00 | 800.00 | 800.00 | ||||
| 1 | 4 | 11010 | 5411 | BOOKS AND SUBSCRIPTIONS | 300.00 | 300.00 | 300.00 | |||||||
| 1 | 4 | 11010 | 5413 | OTHER OPERATING SUPPLIES | ||||||||||
| 1 | 4 | 11010 | 5501 | TRAVEL (MILEAGE) | 139.00 | 1,000.00 | 123.20 | 1,000.00 | 1,000.00 | |||||
| 1 | 4 | 11010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 4,325.27 | 3,594.45 | 5,268.55 | 6,000.00 | 4,211.92 | 7,000.00 | 7,000.00 | 1,000.00 | 16.67% | |
| 1 | 4 | 11010 | 5504 | TRAVEL (CONVENTION & EDUCATION ) | 2,153.02 | 1,615.57 | 1,160.00 | 2,500.00 | 120.00 | 2,500.00 | 2,500.00 | |||
| 1 | 4 | 11010 | 5801 | DUES | 1,889.00 | 2,112.00 | 2,529.00 | 2,600.00 | 2,533.00 | 2,750.00 | 2,780.00 | 180.00 | 6.92% | |
| 1 | 4 | 11010 | 5802 | CLAIMS AND BOUNTIES | ||||||||||
| 1 | 4 | 11010 | 5803 | REFUNDS | 2,595.00 | 1,362.98 | 3,659.33 | 5,000.00 | 5,000.00 | 3,500.00 | (1,500.00) | -30.00% | ||
| 1 | 4 | 11010 | 5899 | MISCELLANEOUS | 11,557.47 | 9,550.35 | 9,136.76 | 11,500.00 | 10,368.10 | 12,000.00 | 12,000.00 | 500.00 | 4.35% | |
| Total Board of Supervisors | 66,836.57 | 70,844.38 | 69,664.16 | 79,137.00 | 49,537.74 | 80,787.00 | 90,988.00 | 11,851.00 | 14.98% | |||||
| 1014.72 | ||||||||||||||
| 15510.72 | ||||||||||||||