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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 |
12100 |
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** ASSESSOR ** |
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| 1 |
4 |
12100 |
1001 |
COMPENSATION |
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| 1 |
4 |
12100 |
1003 |
COMPENSATION - PT |
242.26 |
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| 1 |
4 |
12100 |
2001 |
FICA |
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| 1 |
4 |
12100 |
3002 |
PROFESSIONAL SERVICES |
7,178.60 |
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70,960.00 |
114,300.00 |
133,245.00 |
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(114,300.00) |
-100.00% |
| 1 |
4 |
12100 |
3006 |
BINDING & PRINTING |
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| 1 |
4 |
12100 |
3007 |
ADVERTISING |
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| 1 |
4 |
12100 |
5201 |
POSTAGE |
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4,930.25 |
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| 1 |
4 |
12100 |
5203 |
TELEPHONE |
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| 1 |
4 |
12100 |
5401 |
OFFICE SUPPLIES |
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| 1 |
4 |
12100 |
5413 |
OTHER OPERATING SUPPLIES |
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| 1 |
4 |
12100 |
5501 |
TRAVEL (MILEAGE) |
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| 1 |
4 |
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| 1 |
4 |
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| 1 |
4 |
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| 1 |
4 |
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| 1 |
4 |
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| 1 |
4 |
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| 1 |
4 |
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12100 |
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Total Assessor |
7,420.86 |
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70,960.00 |
114,300.00 |
138,175.25
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(114,300.00) |
-100.00% |
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