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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 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 25,749.96 27,038.04 29,012.63 32,550.00 22,442.32 32,240.00 32,240.00 (310.00) -0.95%
1 4 82040 1003 BOARD COMPENSATION 4,500.00 4,875.00 5,025.00 5,100.00 (5,100.00) -100.00%
1 4 82040 2001 FICA 1,928.60 2,024.29 2,175.85 2,490.00 1,677.79 2,466.00 2,466.00 (24.00) -0.96%
1 4 82040 2002 VRS 1,545.00 1,622.28 2,622.71 2,943.00 2,028.79 3,160.00 3,160.00 217.00 7.37%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 4,019.16 4,647.16 4,429.15 5,170.00 3,862.50 5,992.00 5,992.00 822.00 15.90%
1 4 82040 2006 GROUP LIFE INSURANCE 327.83 368.00 224.42 287.00 287.00 (81.00) -22.01%
1 4 82040 3001 COMPENSATION - NON TAXABLE 4,325.00 1,950.00 1,950.00 1,950.00
1 4 82040 3007 ADVERTISING 19.00 3,932.93 1,936.08 1,500.00 2,814.43 2,000.00 2,000.00 500.00 33.33%
1 4 82040 5201 POSTAGE 2,438.00 431.00 1,098.00 1,500.00 584.36 1,500.00 1,500.00
1 4 82040 5203 TELEPHONE 122.85 180.21 142.20 150.00 420.00 420.00
1 4 82040 5401 OFFICE SUPPLIES 508.03 427.23 910.87 900.00 165.44 900.00 900.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 119.87 291.29 500.00 171.07 500.00 500.00
1 4 82040 5501 TRAVEL (MILEAGE) 151.35 70.40 300.00 375.94 400.00 400.00 100.00 33.33%
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 193.48 500.00 500.00 500.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 280.00 185.00 300.00 500.00 640.00 600.00 600.00 100.00 20.00%
1 4 82040 5804 WETLANDS RESTORATION 2,000.00
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION
82040 Total Environmental Enforcement/Wetlands 41,181.23 45,577.00 50,380.02 54,321.00 39,454.26 52,645.00 52,915.00 (1,406.00) -2.59%