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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% | |||