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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 12200 ** DATA PROCESSING**
1 4 12200 1001 COMPENSATION 30,378.46 36,750.00 27,562.50 38,220.00 38,220.00 1,470.00 4.00%
1 4 12200 2001 FICA 2,299.63 2,811.00 2,085.28 2,924.00 2,924.00 113.00 4.02%
1 4 12200 2002 VRS 2,636.70 3,322.00 2,491.65 3,746.00 3,746.00 424.00 12.76%
1 4 12200 2005 HOSPITAL/MEDICAL PLANS 4,026.50 5,170.00 3,862.50 5,992.00 5,992.00 822.00 15.90%
1 4 12200 2006 GROUP LIFE INSURANCE 329.60 415.00 275.67 340.00 340.00 (75.00) -18.07%
1 4 12200 3002 PROFESSIONAL SERVICES 25,658.91 2,000.00 15,961.78 3,000.00 3,000.00 1,000.00 50.00%
1 4 12200 3005 MAINTENANCE SERVICE CONTRACTS 21,402.82 22,337.09 21,800.00 37,000.00 21,707.44 37,000.00 37,000.00
1 4 12200 5203 TELEPHONE - MODEM 2,502.58 2,271.21 2,302.78 3,600.00 2,019.94 3,600.00 3,000.00 (600.00) -16.67%
1 4 12200 5204 INTERNET SERVICE 11,971.38 10,535.26 13,289.99 12,800.00 8,222.30 13,600.00 14,000.00 1,200.00 9.38%
1 4 12200 5401 SUPPLIES 11,787.34 11,580.34 10,846.01 12,000.00 7,709.09 12,000.00 12,000.00
1 4 12200 7006 COPIER 4,417.12 4,774.91 4,778.27 4,800.00 3,408.32 5,200.00 5,200.00 400.00 8.33%
1 4 12200 7007 ADP EQUIPMENT 4,251.86 15,613.48 8,263.10 10,000.00 9,592.54 11,500.00 11,500.00 1,500.00 15.00%
1 4 12200 8001 LEASE/RENT 11,999.40 1,232.96 3,100.00 4,231.64 6,173.00 6,173.00 3,073.00 99.13%
Total Data Processing 68,332.50 68,345.25 126,609.95 133,768.00 109,130.65 143,295.00 143,095.00 9,327.00 6.97%