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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1003 COMPENSATION - PT 77,656.84 81,412.44 80,453.21 95,000.00 62,325.13 95,000.00 95,000.00
1 4 42030 2001 FICA 6,428.94 6,228.08 6,154.69 7,270.00 4,767.91 7,268.00 7,268.00 (2.00) -0.03%
1 4 42030 3004 REPAIRS 500.00 500.00 500.00
1 4 42030 3007 ADVERTISING
1 4 42030 5203 TELEPHONE 1,485.07 1,525.09 1,454.57 1,500.00 1,057.88 1,600.00 1,600.00 100.00 6.67%
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 540.00 700.00 1,000.82 800.00 800.00 100.00 14.29%
1 4 42030 5413 OTHER OPERATING SUPPLIES 450.00 34.25 450.00 450.00
42030 Total Convenience Centers 85,570.85 89,165.61 88,602.47 105,420.00 69,185.99 105,618.00 105,618.00 198.00 0.19%