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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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 36,941.34 38,335.16 39,386.84 41,027.00 23,653.76 42,946.00 42,946.00 1,919.00 4.68%
1 4 13020 1003 COMPENSATION - PT 7,879.10 8,094.00 8,492.50 8,000.00 5,445.90 9,000.00 8,000.00
1 4 13020 1005 INCENTIVE PAY
1 4 13020 2001 FICA 3,400.43 3,531.73 3,643.91 3,751.00 2,215.41 3,974.00 3,974.00 223.00 5.95%
1 4 13020 2002 RETIREMENT 2,031.76 2,276.10 2,363.22 3,709.00 2,138.30 3,882.00 3,882.00 173.00 4.66%
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 3,400.76 4,019.16 4,647.16 4,832.00 2,818.55 4,832.00 5,170.00 338.00 7.00%
1 4 13020 2006 GROUP LIFE INSURANCE 501.00 267.27 485.00 485.00 (16.00) -3.19%
1 4 13020 2010 WORKERS COMPENSATION
1 4 13020 3004 REPAIRS 393.46 569.24 368.08 500.00 500.00 500.00
1 4 13020 3005 MAINTENANCE SERVICE CONTRACTS
1 4 13020 3006 BINDING & PRINTING 537.09 (328.55) 120.16 400.00 92.00 300.00 300.00 (100.00) -25.00%
1 4 13020 3007 ADVERTISING 406.60 328.55 426.95 500.00 153.00 400.00 400.00 (100.00) -20.00%
1 4 13020 5201 POSTAGE 826.20 1,740.59 1,245.24 1,200.00 354.62 1,200.00 1,200.00
1 4 13020 5203 TELEPHONES 746.15 829.83 878.61 1,000.00 460.64 1,000.00 900.00 (100.00) -10.00%
1 4 13020 5401 OFFICE SUPPLIES 259.36 (1,464.98) 664.73 1,000.00 269.99 1,000.00 1,000.00
1 4 13020 5405 CLEANING SUPPLIES
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 115.35 19.00 19.00 150.00 24.00 100.00 100.00 (50.00) -33.33%
1 4 13020 5413 OTHER OPERATING SUPPLIES 4,999.50 100.00 100.00 100.00
1 4 13020 5501 TRAVEL (MILEAGE) 196.95 129.68 21.46 500.00 317.24 500.00 500.00
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 13.88 14.95 22.00 500.00 13.60 500.00 500.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 300.00 50.00 25.00 350.00 350.00 350.00
1 4 13020 5801 DUES 90.00 90.00 90.00 90.00 90.00 90.00
1 4 13020 7002 FURNITURE 219.94 100.00 100.00 100.00
1 4 13020 7007 ADP EQUIPMENT
1 4 13020 8002 LEASE OF BLDG.
13020 Total Registrar 57,538.43 58,454.40 67,414.36 68,210.00 38,224.28 71,259.00 70,497.00 2,287.00 3.35%