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 12200 ** DATA PROCESSING**
1 4 12200 1001 COMPENSATION 35,000.00 15,795.11 36,750.00 36,750.00 1,750.00 5.00%
1 4 12200 2001 FICA 2,678.00 1,196.69 2,811.00 2,811.00 133.00 4.97%
1 4 12200 2002 VRS 3,164.00 1,318.35 3,322.00 3,322.00 158.00 4.99%
1 4 12200 2005 HOSPITAL/MEDICAL PLANS 4,832.00 2,013.25 4,832.00 5,170.00 338.00 7.00%
1 4 12200 2006 GROUP LIFE INSURANCE 427.00 164.80 415.00 415.00 (12.00) -2.81%
1 4 12200 3002 PROFESSIONAL SERVICES 2,000.00 500.00 2,000.00 2,000.00
1 4 12200 3005 MAINTENANCE SERVICE CONTRACTS 23,657.81 21,402.82 22,337.09 33,500.00 19,544.00 37,000.00 37,000.00 3,500.00 10.45%
1 4 12200 5203 TELEPHONE - MODEM 3,986.09 2,502.58 2,271.21 3,600.00 1,413.85 3,600.00 3,600.00
1 4 12200 5204 INTERNET SERVICE 8,856.79 11,971.38 10,535.26 15,000.00 5,530.14 15,000.00 12,800.00 (2,200.00) -14.67%
1 4 12200 5300 EQUIPMENT - REIMBURSED
1 4 12200 5401 SUPPLIES 12,795.65 11,787.34 11,580.34 10,000.00 6,474.91 12,000.00 12,000.00
1 4 12200 7006 COPIER 1,060.02 4,417.12 4,774.91 4,800.00 2,805.45 4,800.00 4,800.00
1 4 12200 7007 ADP EQUIPMENT 11,356.90 4,251.86 15,613.48 10,000.00 3,536.07 10,000.00 10,000.00 3,100.00 31.00%
1 4 12200 8001 LEASE/RENT 12,305.45 11,999.40 1,232.96 12,000.00 3,100.00
Total Data Processing 74,018.71 68,332.50 68,345.25 125,001.00 60,292.62 144,530.00 133,768.00 6,767.00 5.41%