Return to Summary Page Return to Web
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