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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 |
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** REGISTRAR ** |
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| 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 |
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| 1 |
4 |
13020 |
1005 |
INCENTIVE PAY |
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| 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 |
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501.00 |
267.27 |
485.00 |
485.00 |
(16.00) |
-3.19% |
| 1 |
4 |
13020 |
2010 |
WORKERS COMPENSATION |
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| 1 |
4 |
13020 |
3004 |
REPAIRS |
393.46 |
569.24 |
368.08 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
13020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 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 |
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| 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 |
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| 1 |
4 |
13020 |
5405 |
CLEANING SUPPLIES |
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| 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 |
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4,999.50 |
100.00 |
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100.00 |
100.00 |
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| 1 |
4 |
13020 |
5501 |
TRAVEL (MILEAGE) |
196.95 |
129.68 |
21.46 |
500.00 |
317.24 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
5503 |
TRAVEL (SUBSIS & LODGING) |
13.88 |
14.95 |
22.00 |
500.00 |
13.60 |
500.00 |
500.00 |
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| 1 |
4 |
13020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
300.00 |
50.00 |
25.00 |
350.00 |
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350.00 |
350.00 |
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| 1 |
4 |
13020 |
5801 |
DUES |
90.00 |
90.00 |
90.00 |
90.00 |
|
90.00 |
90.00 |
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| 1 |
4 |
13020 |
7002 |
FURNITURE |
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219.94 |
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100.00 |
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100.00 |
100.00 |
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| 1 |
4 |
13020 |
7007 |
ADP EQUIPMENT |
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| 1 |
4 |
13020 |
8002 |
LEASE OF BLDG. |
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13020 |
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Total Registrar |
57,538.43 |
58,454.40
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67,414.36 |
68,210.00 |
38,224.28 |
71,259.00 |
70,497.00 |
2,287.00 |
3.35% |
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