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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%