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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% | |||