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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	12100		** ASSESSOR **
1	4	12100	1001	COMPENSATION	4,352.90
1	4	12100	1003	COMPENSATION - PT	23,364.94	242.26		20,000.00				(20,000.00)	-100.00%
1	4	12100	2001	FICA	1,918.97			1,800.00				(1,800.00)	-100.00%
1	4	12100	2002	VSRS
1	4	12100	2005	HOSPITAL/MEDICAL PLANS
1	4	12100	2006	GROUP LIFE INSURANCE
1	4	12100	2010	WORKERS COMPENSATION
1	4	12100	3002	PROFESSIONAL SERVICES	142,215.00	7,178.60		112,500.00		114,300.00	114,300.00	1,800.00	1.60%
1	4	12100	3004	REPAIRS
1	4	12100	3006	BINDING & PRINTING
1	4	12100	3007	ADVERTISING
1	4	12100	3009	PURCHASE OF SERVICES
1	4	12100	5201	POSTAGE	4,067.36
1	4	12100	5203	TELEPHONE				250.00				(250.00)	-100.00%
1	4	12100	5401	OFFICE SUPPLIES	2,158.74			1,000.00				(1,000.00)	-100.00%
1	4	12100	5413	OTHER OPERATING SUPPLIES
1	4	12100	5501	TRAVEL (MILEAGE)	6.82
1	4	12100	7002	FURNITURE & FIXTURES
		12100		Total Assessor	178,084.73	7,420.86		135,550.00		114,300.00	114,300.00	(21,250.00)	-15.68%