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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 11010 ** BOARD OF SUPERVISORS **
1 4 11010 1001 COMPENSATION 30,600.00 34,900.10 40,600.20 40,500.00 27,066.80 40,500.00 40,500.00
1 4 11010 1002 MEETING STIPENS 900.00
1 4 11010 2001 FICA 1,480.92 1,786.80 2,091.27 3,098.00 1,455.24 3,098.00 3,098.00
1 4 11010 2005 HOSPITAL/MEDICAL PLAN 14,495.40 15,691.22 12,016.78 12,000.00 7,963.36 12,000.00 12,000.00
1 4 11010 3001 MEETING STIPENS 2,050.00 1,050.00 1,000.00 250.00 1,000.00 1,000.00
1 4 11010 3002 PROFESSIONAL SERVICES 680.00 1,680.00
1 4 11010 3007 ADVERTISING 2,000.00 1,867.74 2,500.00 2,500.00 500.00 25.00%
1 4 11010 5408 SUPPLIES 543.65 614.80 624.97 760.00 340.12 750.00 750.00 (10.00) -1.32%
1 4 11010 5411 BOOKS AND SUBSCRIPTIONS 281.85 410.60 380.00 270.65 380.00 380.00
1 4 11010 5501 TRAVEL (MILEAGE) 123.20 133.32 950.00 500.00 500.00 (450.00) -47.37%
1 4 11010 5503 TRAVEL (SUBSIS. & LODGING) 5,453.76 4,238.33 5,413.96 6,650.00 2,922.49 6,650.00 5,650.00 (1,000.00) -15.04%
1 4 11010 5504 TRAVEL (CONVENTION & EDUCATION ) 335.00 1,051.03 1,370.00 2,375.00 1,199.60 2,375.00 1,375.00 (1,000.00) -42.11%
1 4 11010 5801 DUES 2,533.00 2,230.00 2,517.00 2,550.00 2,515.00 2,550.00 2,550.00
1 4 11010 5803 REFUNDS 95.44 587.17 906.20 3,000.00 561.00 3,000.00 3,000.00
1 4 11010 5871 PROJECT LIFESAVER 5,682.33
1 4 11010 5899 MISCELLANEOUS 13,704.96 12,288.50 6,870.06 10,000.00 4,807.05 9,000.00 5,000.00 (5,000.00) -50.00%
11010 Total Board of Supervisors 70,945.33 77,399.80 79,686.69 85,263.00 51,219.05 84,303.00 78,303.00 (6,960.00) -8.16%