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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%