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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% | |||