Return to Summary Page						Return to Web
		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%