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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 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 3,392.00 236.00
1 4 12100 1003 COMPENSATION - PT
1 4 12100 2001 FICA 259.50 18.05
1 4 12100 3001 BOARD OF EQUALIZATION 6,800.00 272.00
1 4 12100 3002 PROFESSIONAL SERVICES 70,960.00 156,489.53 75,000.00 75,000.00
1 4 12100 3006 BINDING & PRINTING
1 4 12100 3007 ADVERTISING 122.50
1 4 12100 5201 POSTAGE 5,719.91
1 4 12100 5203 TELEPHONE 688.22 203.40
1 4 12100 5401 OFFICE SUPPLIES 125.93
1 4 12100 5413 OTHER OPERATING SUPPLIES
1 4 12100 5501 TRAVEL (MILEAGE) 493.68 19.36
1 4
1 4
1 4
1 4
1 4
1 4
12100 Total Assessor 70,960.00 174,091.27 748.81 75,000.00 75,000.00