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		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	11010		** BOARD OF SUPERVISORS **
1	4	11010	1001	COMPENSATION	30,600.00	29,100.00	30,600.00	40,500.00	24,750.05	40,500.00	40,500.00
1	4	11010	1002	MEETING STIPENS	1,650.00	2,450.00	900.00	1,000.00				(1,000.00)	-100.00%
1	4	11010	2001	FICA	1,616.80	1,394.46	1,480.92	3,098.00	1,253.97	3,098.00	3,098.00
1	4	11010	2005	HOSPITAL/MEDICAL PLAN	12,057.48	14,691.48	14,495.40	15,510.00	11,637.80	17,976.00	17,976.00	2,466.00	15.90%
1	4	11010	3001	MEETING STIPENS					1,400.00	1,000.00	1,000.00	1,000.00
1	4	11010	3002	PROFESSIONAL SERVICES	6,580.75		680.00	1,000.00		1,000.00	1,000.00
1	4	11010	5408	SUPPLIES	104.00	135.58	543.65	800.00	502.83	800.00	800.00
1	4	11010	5411	BOOKS AND SUBSCRIPTIONS				300.00	281.85	400.00	400.00	100.00	33.33%
1	4	11010	5501	TRAVEL (MILEAGE)		139.00	123.20	1,000.00		1,000.00	1,000.00
1	4	11010	5503	TRAVEL (SUBSIS. & LODGING)	3,594.45	5,268.55	5,453.76	7,000.00	4,163.33	7,000.00	7,000.00
1	4	11010	5504	TRAVEL (CONVENTION & EDUCATION )	1,615.57	1,160.00	335.00	2,500.00	1,051.03	2,500.00	2,500.00
1	4	11010	5801	DUES	2,112.00	2,529.00	2,533.00	2,780.00	2,230.00	2,301.00	2,301.00	(479.00)	-17.23%
1	4	11010	5803	REFUNDS	1,362.98	3,659.33	95.44	3,500.00	422.17	3,500.00	3,500.00
1	4	11010	5899	MISCELLANEOUS	9,550.35	9,136.76	13,704.96	12,000.00	8,553.00	12,000.00	12,000.00
				Total Board of Supervisors	70,844.38	69,664.16	70,945.33	90,988.00	56,246.03	93,075.00	93,075.00	2,087.00	2.29%
														1014.72
														15510.72