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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%