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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 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION 1,400.00 1,800.00
1 4 81060 3001 BZA (NON-EMPLOYEE) COMPENSATION 680.00 2,400.00 960.00 2,400.00 2,400.00
1 4 81060 3007 ADVERTISING 2,059.35 3,119.90 721.88 2,500.00 1,096.26 2,500.00 2,500.00
1 4 81060 5501 TRAVEL - MILEAGE 250.00 125.00 125.00 (125.00) -50.00%
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 300.00 150.00 150.00 (150.00) -50.00%
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 400.00 200.00 200.00 (200.00) -50.00%
81060 Total BZA 3,459.35 4,919.90 1,401.88 5,850.00 2,056.26 5,375.00 5,375.00 (475.00) -8.12%