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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 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 63,267.86 65,688.84 68,423.41 71,624.00 52,179.09 137,483.00 137,483.00 65,859.00 91.95%
1 4 22010 1003 COMPENSATION - PART-TIME
1 4 22010 2001 FICA 3,966.82 4,243.41 4,420.94 5,479.00 3,474.93 10,517.00 10,517.00 5,038.00 91.95%
1 4 22010 2002 VSRS 3,015.99 3,131.44 4,914.35 5,144.00 3,812.40 13,473.00 13,473.00 8,329.00 161.92%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 4,019.16 4,647.16 4,831.80 5,170.00 3,862.50 11,984.00 11,984.00 6,814.00 131.80%
1 4 22010 2006 GROUP LIFE INSURANCE 143.64 1,375.00 1,375.00 1,375.00
1 4 22010 3004 REPAIRS 2,000.00 2,000.00
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,330.85 2,654.80 3,892.16 4,000.00 1,606.35 4,200.00 4,200.00 200.00 5.00%
1 4 22010 5201 POSTAGE 304.33 285.93 841.30 750.00 278.99 950.00 950.00 200.00 26.67%
1 4 22010 5203 TELEPHONE 1,891.71 852.34 1,817.29 2,000.00 1,004.42 2,500.00 2,500.00 500.00 25.00%
1 4 22010 5401 SUPPLIES 37.50 311.90 971.87 1,200.00 665.54 2,500.00 2,500.00 1,300.00 108.33%
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 1,651.06 3,775.00 2,000.00 2,200.00 2,000.00
1 4 22010 5801 DUES 450.00 200.00 500.00 250.00 600.00 500.00
1 4 22010 7001 MACHINERY & EQUIPMENT 200.15 9,817.63 2,000.00 91.32 3,000.00 2,500.00 500.00 25.00%
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,400.00 3,800.00 6,000.00 7,200.00 5,400.00 7,200.00 7,200.00
22010 Total Commonwealth's Attorney 86,535.43 95,433.45 100,088.12 107,067.00 72,769.18 197,982.00 199,182.00 92,115.00 86.03%