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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 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION 1,520.00 1,400.00 1,800.00 2,400.00 680.00 (2,400.00) -100.00%
1 4 81060 3001 BZA (NON-EMPLOYEE) COMPENSATION 2,400.00 2,400.00 2,400.00
1 4 81060 3007 ADVERTISING 1,658.86 2,059.35 3,119.90 2,500.00 721.88 2,500.00 2,500.00
1 4 81060 5501 TRAVEL - MILEAGE 144.63 250.00 250.00 250.00
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 95.14 300.00 300.00 300.00
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 400.00 400.00 400.00
81060 Total BZA 3,418.63 3,459.35 4,919.90 5,850.00 1,401.88 5,850.00 5,850.00