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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 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 65,688.84 68,423.41 69,357.36 137,483.00 84,674.31 145,156.00 145,156.00 7,673.00 5.58%
1 4 22010 1003 COMPENSATION - PART-TIME
1 4 22010 2001 FICA 4,243.41 4,420.94 4,695.99 10,517.00 6,251.16 11,104.00 11,104.00 587.00 5.58%
1 4 22010 2002 VSRS 3,131.44 4,914.35 5,110.95 13,473.00 8,298.08 14,225.00 14,225.00 752.00 5.58%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 4,647.16 4,831.80 5,213.64 11,984.00 3,294.65 12,000.00 12,000.00 16.00 0.13%
1 4 22010 2006 GROUP LIFE INSURANCE 287.28 1,375.00 694.33 1,190.00 1,190.00 (185.00) -13.45%
1 4 22010 3004 REPAIRS 2,000.00 1,000.00 500.00 (1,500.00) -75.00%
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,654.80 3,892.16 2,231.00 4,200.00 1,066.23 3,800.00 3,600.00 (600.00) -14.29%
1 4 22010 5201 POSTAGE 285.93 841.30 710.28 950.00 98.00 800.00 800.00 (150.00) -15.79%
1 4 22010 5203 TELEPHONE 852.34 1,817.29 1,424.41 2,500.00 544.60 1,700.00 1,400.00 (1,100.00) -44.00%
1 4 22010 5401 SUPPLIES 311.90 971.87 3,012.70 2,500.00 182.68 1,900.00 1,300.00 (1,200.00) -48.00%
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 3,775.00 1,294.15 2,000.00 51.24 2,000.00 1,500.00 (500.00) -25.00%
1 4 22010 5801 DUES 200.00 450.00 500.00 335.00 500.00 500.00
1 4 22010 7001 MACHINERY & EQUIPMENT 9,817.63 1,324.82 2,500.00 177.89 1,800.00 1,000.00 (1,500.00) -60.00%
1 4 22010 7002 FURNITURE & FIXTURES 8,346.02
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 3,800.00 6,000.00 7,200.00 7,200.00 7,428.77 9,600.00 9,600.00
22010 Total Commonwealth's Attorney 95,433.45 100,088.12 102,312.58 199,182.00 121,442.96 206,775.00 203,875.00 4,693.00 2.36%