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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 12200 ** DATA PROCESSING**
1 4 12200 1001 COMPENSATION 30,378.46 36,750.00 38,220.00 22,295.00 38,220.00 38,220.00
1 4 12200 2001 FICA 2,299.63 2,780.08 2,924.00 1,686.79 2,924.00 2,924.00
1 4 12200 2002 VRS 2,636.70 3,322.20 3,746.00 2,184.91 3,746.00 3,746.00
1 4 12200 2005 HOSPITAL/MEDICAL PLANS 4,026.50 5,213.64 5,992.00 3,294.65 6,000.00 6,000.00 8.00 0.13%
1 4 12200 2006 GROUP LIFE INSURANCE 329.60 367.56 340.00 182.84 314.00 314.00 (26.00) -7.65%
1 4 12200 3002 PROFESSIONAL SERVICES 25,658.91 16,161.96 3,000.00 7,205.47 3,000.00 3,000.00
1 4 12200 3003 BANK SERVICE CHARGES 12,000.00 12,000.00 12,000.00
1 4 12200 3005 MAINTENANCE SERVICE CONTRACTS 22,337.09 21,800.00 22,549.18 37,000.00 26,695.81 37,000.00 37,000.00
1 4 12200 5203 TELEPHONE - MODEM 2,271.21 2,302.78 2,596.36 3,000.00 179.70 500.00 500.00 (2,500.00) -83.33%
1 4 12200 5204 INTERNET SERVICE 10,535.26 13,289.99 12,303.65 14,000.00 7,541.14 13,500.00 13,500.00 (500.00) -3.57%
1 4 12200 5401 SUPPLIES 11,580.34 10,846.01 11,189.92 12,000.00 4,646.21 11,400.00 10,400.00 (1,600.00) -13.33%
1 4 12200 7006 COPIER 4,774.91 4,778.27 4,149.80 5,200.00 112.98 (5,200.00) -100.00%
1 4 12200 7007 ADP EQUIPMENT 15,613.48 8,263.10 13,786.42 11,500.00 3,013.62 10,350.00 9,350.00 (2,150.00) -18.70%
1 4 12200 8001 LEASE/RENT 1,232.96 5,774.91 6,173.00 3,086.54 6,173.00 6,173.00
Total Data Processing 68,345.25 126,609.95 136,945.68 143,095.00 82,125.66 145,127.00 143,127.00 32.00 0.02%