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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 Cuts of 2%
1 4 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 207,084.00 215,672.07 224,234.46 226,136.00 149,336.72 226,136.00 226,136.00
1 4 12010 1003 COMPENSATION - PART-TIME
1 4 12010 2001 FICA 15,631.06 16,268.75 16,940.28 17,299.00 11,293.44 17,299.00 17,299.00
1 4 12010 2002 VSRS 18,720.36 19,496.83 22,141.35 22,161.00 14,635.04 27,136.00 25,327.00 3,166.00 14.29%
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 14,495.40 15,190.54 17,349.60 17,975.00 11,945.04 18,000.00 18,000.00 25.00 0.14%
1 4 12010 2006 GROUP LIFE INSURANCE 2,340.12 2,156.85 1,838.04 1,854.00 1,179.68 1,854.00 746.00 (1,108.00) -59.76%
1 4 12010 2014 CAR ALLOWANCE 4,200.00 4,200.00 4,200.00 4,200.00 2,800.00 4,200.00 4,200.00
1 4 12010 3004 REPAIRS
1 4 12010 3006 BINDING & PRINTING 1,023.00 558.85 819.24 250.00 250.00 250.00
1 4 12010 3007 ADVERTISING 7,602.47 3,996.40 4,414.22 1,000.00 90.00 1,000.00 500.00 (500.00) -50.00%
1 4 12010 5201 POSTAGE 2,691.41 2,121.29 3,057.45 2,200.00 717.34 2,000.00 1,300.00 (900.00) -40.91%
1 4 12010 5203 TELEPHONE 2,349.99 2,874.78 1,988.14 2,250.00 1,198.72 2,000.00 2,000.00 (250.00) -11.11% 715.00
1 4 12010 5401 OFFICE SUPPLIES 2,473.58 993.85 1,107.61 1,500.00 504.98 1,500.00 1,500.00
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 934.61 2,119.20 1,637.01 1,200.00 522.15 1,200.00 800.00 (400.00) -33.33%  
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,391.13 1,190.94 1,073.80 500.00 172.81 500.00 500.00
1 4 12010 5413 OTHER OPERATING SUPPLIES 436.61 402.51 327.78
1 4 12010 5501 TRAVEL (MILEAGE) 14.00 35.20
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 2,810.19 1,626.68 1,594.02 1,200.00 75.00 1,200.00 600.00 (600.00) -50.00% 2,750.00
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 315.00 530.00 530.00 600.00 600.00 600.00 600.00
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 782.50 680.00 1,300.00
1 4 12010 7002 FURNITURE & FIXTURES 718.52 420.80 1,000.00
1 4 12010 7007 ADP EQUIPMENT 860.85 948.81 365.37 1,000.00 1,000.00 500.00 (500.00) -50.00%
6,365.00
12010 Total County Administrator 286,142.28 291,760.87 304,074.37 301,325.00 194,470.92 305,875.00 300,258.00 (1,067.00) -0.35% 6005.16