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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%