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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	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%