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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