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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%