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	82040		** ENVIRON.ENFORCE./WETLANDS **
1	4	82040	1001	COMPENSATION	19,998.12	25,749.96	27,038.04	31,000.00	15,499.98	32,550.00	32,550.00	1,550.00	5.00%
1	4	82040	1003	BOARD COMPENSATION	4,850.00	4,500.00	4,875.00	5,100.00	2,900.00	5,100.00	5,100.00
1	4	82040	2001	FICA	1,500.27	1,928.60	2,024.29	2,372.00	1,162.44	2,490.00	2,490.00	118.00	4.97%
1	4	82040	2002	VRS	998.42	1,545.00	1,622.28	2,802.00	1,401.18	2,943.00	2,943.00	141.00	5.03%
1	4	82040	2005	HOSPITAL/MEDICAL PLANS	2,867.62	4,019.16	4,647.16	4,832.00	2,415.90	4,832.00	5,170.00	338.00	7.00%
1	4	82040	2006	GROUP LIFE INSURANCE				378.00	175.14	368.00	368.00	(10.00)	-2.65%
1	4	82040	2011	WORKERS COMPENSATION
1	4	82040	3007	ADVERTISING	1,624.00	19.00	3,932.93	1,500.00	136.00	1,500.00	1,500.00
1	4	82040	5201	POSTAGE	1,681.00	2,438.00	431.00	1,400.00	803.00	1,500.00	1,500.00	100.00	7.14%
1	4	82040	5203	TELEPHONE	14.26		122.85	500.00	100.41	500.00		(500.00)	-100.00%
1	4	82040	5401	OFFICE SUPPLIES	337.81	508.03	427.23	850.00	380.14	900.00	900.00	50.00	5.88%
1	4	82040	5408	VEH & POWERED EQUIP. SUPPLIES	10.92		119.87	300.00	257.38	500.00	500.00	200.00	66.67%
1	4	82040	5501	TRAVEL (MILEAGE)			151.35	750.00	70.40	300.00	300.00	(450.00)	-60.00%
1	4	82040	5503	TRAVEL (SUBSIS & LODGING)		193.48		500.00		500.00	500.00
1	4	82040	5504	TRAVEL (CONV. & EDUCATION)	90.00	280.00	185.00	500.00	175.00	500.00	500.00
1	4	82040	5803	E & S BOND REFUNDS
1	4	82040	6006	RAPPAHANNOCK RIVER BASIN COMMISSION	1,000.00
		82040		Total Environmental Enforcement/Wetlands	34,972.42	41,181.23	45,577.00	52,784.00	25,476.97	54,483.00	54,321.00	1,537.00	2.91%