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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 |
22010 |
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** COMMONWEALTH'S ATTORNEY ** |
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| 1 |
4 |
22010 |
1001 |
COMPENSATION |
61,609.97 |
63,267.86 |
65,688.84 |
68,423.00 |
39,449.26 |
71,624.00 |
71,624.00 |
3,201.00 |
4.68% |
| 1 |
4 |
22010 |
1005 |
INCENTIVE PAY |
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| 1 |
4 |
22010 |
2001 |
FICA |
3,511.32 |
3,966.82 |
4,243.41 |
5,234.00 |
2,543.34 |
5,479.00 |
5,479.00 |
245.00 |
4.68% |
| 1 |
4 |
22010 |
2002 |
VSRS |
2,692.21 |
3,015.99 |
3,131.44 |
4,914.00 |
2,833.35 |
5,144.00 |
5,144.00 |
230.00 |
4.68% |
| 1 |
4 |
22010 |
2005 |
HOSPITAL/MEDICAL PLANS |
3,400.56 |
4,019.16 |
4,647.16 |
4,832.00 |
2,818.55 |
4,832.00 |
5,170.00 |
338.00 |
7.00% |
| 1 |
4 |
22010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
22010 |
3003 |
TEMPORARY HELP SERVICE FEE |
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| 1 |
4 |
22010 |
3004 |
REPAIRS |
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| 1 |
4 |
22010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
3,066.98 |
2,330.85 |
2,654.80 |
4,000.00 |
2,484.08 |
4,000.00 |
4,000.00 |
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| 1 |
4 |
22010 |
5201 |
POSTAGE |
582.35 |
304.33 |
285.93 |
750.00 |
522.71 |
750.00 |
750.00 |
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| 1 |
4 |
22010 |
5203 |
TELEPHONE |
1,350.53 |
1,891.71 |
852.34 |
2,000.00 |
1,101.49 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
22010 |
5401 |
SUPPLIES |
124.23 |
37.50 |
311.90 |
1,000.00 |
823.51 |
1,500.00 |
1,200.00 |
200.00 |
20.00% |
| 1 |
4 |
22010 |
5404 |
TRAVEL (CONVENTION & EDUCATION) |
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| 1 |
4 |
22010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
315.00 |
1,651.06 |
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2,000.00 |
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2,000.00 |
2,000.00 |
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| 1 |
4 |
22010 |
5801 |
DUES |
250.00 |
450.00 |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
22010 |
7001 |
MACHINERY & EQUIPMENT |
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200.15 |
9,817.63 |
2,000.00 |
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2,000.00 |
2,000.00 |
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| 1 |
4 |
22010 |
8002 |
RENTAL/UTILITIES SUBSIDY |
5,400.00 |
5,400.00 |
3,800.00 |
6,000.00 |
3,500.00 |
7,200.00 |
7,200.00 |
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22010 |
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Total Commonwealth's Attorney |
82,303.15 |
86,535.43 |
95,433.45 |
101,653.00 |
56,076.29 |
107,029.00 |
107,067.00 |
5,414.00 |
5.33% |
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