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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	12100		** ASSESSOR **
1	4	12100	1001	COMPENSATION			3,392.00		236.00
1	4	12100	1003	COMPENSATION - PT
1	4	12100	2001	FICA			259.50		18.05
1	4	12100	3001	BOARD OF EQUALIZATION			6,800.00		272.00
1	4	12100	3002	PROFESSIONAL SERVICES		70,960.00	156,489.53
1	4	12100	3006	BINDING & PRINTING
1	4	12100	3007	ADVERTISING			122.50
1	4	12100	5201	POSTAGE			5,719.91
1	4	12100	5203	TELEPHONE			688.22		1,498.40
1	4	12100	5401	OFFICE SUPPLIES			125.93
1	4	12100	5413	OTHER OPERATING SUPPLIES
1	4	12100	5501	TRAVEL (MILEAGE)			493.68		19.36
1	4
1	4
1	4
1	4
1	4
1	4
		12100		Total Assessor		70,960.00	174,091.27		2,043.81