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 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%