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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	82040		** ENVIRON.ENFORCE./WETLANDS **
1	4	82040	1001	COMPENSATION	27,038.04	29,012.63	27,442.32	32,240.00	16,155.56	31,000.00	31,000.00	(1,240.00)	-3.85%
1	4	82040	1003	BOARD COMPENSATION	4,875.00	5,025.00			180.00
1	4	82040	2001	FICA	2,024.29	2,175.85	2,051.09	2,466.00	2,587.28	2,372.00	2,372.00	(94.00)	-3.81%
1	4	82040	2002	VRS	1,622.28	2,622.71	2,480.79	3,160.00		3,038.00	3,038.00	(122.00)	-3.86%
1	4	82040	2005	HOSPITAL/MEDICAL PLANS	4,647.16	4,429.15	4,763.26	5,992.00	2,844.27	6,000.00	6,000.00	8.00	0.13%
1	4	82040	2006	GROUP LIFE INSURANCE		327.83	274.42	287.00	114.78	254.00	254.00	(33.00)	-11.50%
1	4	82040	3001	COMPENSATION - NON TAXABLE			6,075.00	1,950.00	3,400.00	5,800.00	5,800.00	3,850.00	197.44%
1	4	82040	3007	ADVERTISING	3,932.93	1,936.08	3,094.43	2,000.00	2,133.41	2,000.00	2,000.00
1	4	82040	5201	POSTAGE	431.00	1,098.00	706.15	1,500.00	1,299.74	1,500.00	1,500.00
1	4	82040	5203	TELEPHONE	122.85	180.21	209.20	420.00		420.00	420.00
1	4	82040	5401	OFFICE SUPPLIES	427.23	910.87	173.63	900.00	252.51	900.00	900.00
1	4	82040	5408	VEH & POWERED EQUIP. SUPPLIES	119.87	291.29	211.07	500.00	16.00	500.00	500.00
1	4	82040	5501	TRAVEL (MILEAGE)	151.35	70.40	419.94	400.00		200.00	200.00	(200.00)	-50.00%
1	4	82040	5503	TRAVEL (SUBSIS & LODGING)				500.00		250.00	250.00	(250.00)	-50.00%
1	4	82040	5504	TRAVEL (CONV. & EDUCATION)	185.00	300.00	640.00	600.00	235.00	300.00	300.00	(300.00)	-50.00%
1	4	82040	5804	WETLANDS RESTORATION		2,000.00
1	4	82040	6006	RAPPAHANNOCK RIVER BASIN COMMISSION
		82040		Total Environmental Enforcement/Wetlands	45,577.00	50,380.02	48,541.30	52,915.00	29,218.55	54,534.00	54,534.00	1,619.00	3.06%