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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 | 42030 | ** CONVENIENCE CENTERS ** | ||||||||||
| 1 | 4 | 42030 | 1003 | COMPENSATION - PT | 81,412.44 | 80,453.21 | 83,360.94 | 95,000.00 | 49,803.75 | 90,000.00 | 90,000.00 | (5,000.00) | -5.26% |
| 1 | 4 | 42030 | 2001 | FICA | 6,228.08 | 6,154.69 | 6,377.14 | 7,268.00 | 3,810.18 | 6,885.00 | 6,885.00 | (383.00) | -5.27% |
| 1 | 4 | 42030 | 3004 | REPAIRS | 500.00 | 500.00 | 500.00 | ||||||
| 1 | 4 | 42030 | 3007 | ADVERTISING | |||||||||
| 1 | 4 | 42030 | 5203 | TELEPHONE | 1,525.09 | 1,454.57 | 1,420.45 | 1,600.00 | 863.56 | 1,550.00 | 1,550.00 | (50.00) | -3.13% |
| 1 | 4 | 42030 | 5407 | REPAIR & MAINTENANCE SUPPLIES | 540.00 | 1,009.71 | 800.00 | 500.00 | 500.00 | (300.00) | -37.50% | ||
| 1 | 4 | 42030 | 5413 | OTHER OPERATING SUPPLIES | 34.25 | 450.00 | 500.00 | 500.00 | 50.00 | 11.11% | |||
| 42030 | Total Convenience Centers | 89,165.61 | 88,602.47 | 92,202.49 | 105,618.00 | 54,477.49 | 99,935.00 | 99,935.00 | (5,683.00) | -5.38% | |||