Return to Summary Page Return to Web
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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 39,386.84 41,026.66 42,667.96 44,664.00 25,295.06 43,363.00 43,363.00 (1,301.00) -2.91%
1 4 13020 1003 COMPENSATION - PT 8,492.50 8,743.50 9,925.55 9,000.00 6,735.40 9,000.00 7,900.00 (1,100.00) -12.22%
1 4 13020 2001 FICA 3,643.91 3,789.03 3,710.86 4,105.00 2,170.77 4,006.00 4,006.00 (99.00) -2.41%
1 4 13020 2002 RETIREMENT 2,363.22 3,708.80 3,857.19 4,377.00 2,478.91 4,250.00 4,250.00 (127.00) -2.90%
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 4,647.16 4,831.80 5,213.64 5,992.00 3,294.65 6,000.00 6,000.00 8.00 0.13%
1 4 13020 2006 GROUP LIFE INSURANCE 463.57 426.73 398.00 207.41 356.00 356.00 (42.00) -10.55%
1 4 13020 3004 REPAIRS 368.08 70.89 262.03 500.00 192.94 400.00 400.00 (100.00) -20.00%
1 4 13020 3006 BINDING & PRINTING 120.16 92.00 81.52 300.00 200.00 200.00 (100.00) -33.33%
1 4 13020 3007 ADVERTISING 426.95 153.00 105.00 400.00 105.00 300.00 300.00 (100.00) -25.00%
1 4 13020 5201 POSTAGE 1,245.24 1,209.24 725.89 1,200.00 366.72 1,000.00 1,000.00 (200.00) -16.67%
1 4 13020 5203 TELEPHONES 878.61 780.86 718.44 900.00 300.44 800.00 800.00 (100.00) -11.11%
1 4 13020 5401 OFFICE SUPPLIES 664.73 440.48 730.51 1,000.00 502.27 800.00 800.00 (200.00) -20.00%
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 19.00 24.00 24.00 100.00 24.00 50.00 50.00 (50.00) -50.00%
1 4 13020 5413 OTHER OPERATING SUPPLIES 4,999.50 100.00 100.00 100.00
1 4 13020 5501 TRAVEL (MILEAGE) 21.46 518.32 60.28 500.00 60.72 400.00 400.00 (100.00) -20.00%
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 22.00 13.60 113.70 500.00 100.57 500.00 500.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 25.00 150.00 350.00 200.00 200.00 (150.00) -42.86%
1 4 13020 5801 DUES 90.00 90.00 190.00 90.00 90.00 90.00 90.00
1 4 13020 7002 FURNITURE 100.00 100.00 100.00
13020 Total Registrar 67,414.36 65,955.75 68,963.30 74,576.00 41,924.86 71,915.00 70,815.00 (3,761.00) -5.04%