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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%