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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	4	11010		** BOARD OF SUPERVISORS **
1	4	11010	1001	COMPENSATION	29,100.00	30,600.00	34,900.10	40,500.00	23,683.45	40,500.00	40,500.00
1	4	11010	1002	MEETING STIPENS	2,450.00	900.00
1	4	11010	2001	FICA	1,394.46	1,480.92	1,786.80	3,098.00	1,231.87	3,098.00	3,098.00
1	4	11010	2005	HOSPITAL/MEDICAL PLAN	14,691.48	14,495.40	15,691.22	17,976.00	7,039.68	12,000.00	12,000.00	(5,976.00)	-33.24%
1	4	11010	3001	MEETING STIPENS			2,050.00	1,000.00	600.00	1,000.00	1,000.00
1	4	11010	3002	PROFESSIONAL SERVICES		680.00	1,680.00	1,000.00				(1,000.00)	-100.00%
1	4	11010	3007	ADVERTISING						2,000.00	2,000.00	2,000.00
1	4	11010	5408	SUPPLIES	135.58	543.65	614.80	800.00	200.45	760.00	760.00	(40.00)	-5.00%
1	4	11010	5411	BOOKS AND SUBSCRIPTIONS			281.85	400.00		380.00	380.00	(20.00)	-5.00%
1	4	11010	5501	TRAVEL (MILEAGE)	139.00	123.20		1,000.00	133.32	950.00	950.00	(50.00)	-5.00%
1	4	11010	5503	TRAVEL (SUBSIS. & LODGING)	5,268.55	5,453.76	4,238.33	7,000.00	4,032.00	6,650.00	6,650.00	(350.00)	-5.00%
1	4	11010	5504	TRAVEL (CONVENTION & EDUCATION )	1,160.00	335.00	1,051.03	2,500.00	980.00	2,375.00	2,375.00	(125.00)	-5.00%
1	4	11010	5801	DUES	2,529.00	2,533.00	2,230.00	2,301.00	2,517.00	2,550.00	2,550.00	249.00	10.82%
1	4	11010	5803	REFUNDS	3,659.33	95.44	587.17	3,500.00	121.20	3,000.00	3,000.00	(500.00)	-14.29%
1	4	11010	5871	PROJECT LIFESAVER					5,682.33
1	4	11010	5899	MISCELLANEOUS	9,136.76	13,704.96	12,288.50	12,000.00	4,663.61	10,000.00	10,000.00	(2,000.00)	-16.67%
		11010		Total Board of Supervisors	69,664.16	70,945.33	77,399.80	93,075.00	50,884.91	85,263.00	85,263.00	(7,812.00)	-8.39%