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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	13020		** REGISTRAR **
1	4	13020	1001	COMPENSATION - REGISTRAR	38,335.16	39,386.84	41,026.66	42,946.00	31,827.22	44,664.00	44,664.00	1,718.00	4.00%
1	4	13020	1003	COMPENSATION - PT	8,094.00	8,492.50	8,743.50	8,000.00	7,424.35	9,000.00	9,000.00	1,000.00	12.50%
1	4	13020	2001	FICA	3,531.73	3,643.91	3,789.03	3,974.00	2,805.09	4,105.00	4,105.00	131.00	3.30%
1	4	13020	2002	RETIREMENT	2,276.10	2,363.22	3,708.80	3,882.00	2,877.18	4,377.00	4,377.00	495.00	12.75%
1	4	13020	2005	HOSPITAL/MEDICAL PLANS	4,019.16	4,647.16	4,831.80	5,170.00	3,862.50	5,992.00	5,992.00	822.00	15.90%
1	4	13020	2006	GROUP LIFE INSURANCE			463.57	485.00	318.31	398.00	398.00	(87.00)	-17.94%
1	4	13020	3004	REPAIRS	569.24	368.08	70.89	500.00	180.51	500.00	500.00
1	4	13020	3006	BINDING & PRINTING	(328.55)	120.16	92.00	300.00	81.52	300.00	300.00
1	4	13020	3007	ADVERTISING	328.55	426.95	153.00	400.00	105.00	400.00	400.00
1	4	13020	5201	POSTAGE	1,740.59	1,245.24	1,209.24	1,200.00	563.00	1,200.00	1,200.00
1	4	13020	5203	TELEPHONES	829.83	878.61	780.86	900.00	548.20	900.00	900.00
1	4	13020	5401	OFFICE SUPPLIES	(1,464.98)	664.73	440.48	1,000.00		1,000.00	1,000.00
1	4	13020	5411	BOOKS & SUBSCRIPTIONS	19.00	19.00	24.00	100.00	24.00	100.00	100.00
1	4	13020	5413	OTHER OPERATING SUPPLIES		4,999.50		100.00		100.00	100.00
1	4	13020	5501	TRAVEL (MILEAGE)	129.68	21.46	518.32	500.00	60.28	500.00	500.00
1	4	13020	5503	TRAVEL (SUBSIS & LODGING)	14.95	22.00	13.60	500.00	113.70	500.00	500.00
1	4	13020	5504	TRAVEL (CONV. & EDUCATION)	50.00	25.00		350.00		350.00	350.00
1	4	13020	5801	DUES	90.00	90.00	90.00	90.00	90.00	90.00	90.00
1	4	13020	7002	FURNITURE	219.94			100.00		100.00	100.00
		13020		Total Registrar	58,454.40	67,414.36	65,955.75	70,497.00	50,880.86	74,576.00	74,576.00	4,079.00	5.79%