Return to Summary Page Return to Web
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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 41,026.66 42,667.96 43,362.96 43,363.00 28,908.64 43,363.00 43,363.00
1 4 13020 1003 COMPENSATION - PT 8,743.50 9,925.55 9,900.40 7,900.00 6,598.10 12,000.00 7,900.00
1 4 13020 2001 FICA 3,789.03 3,710.86 3,720.53 4,006.00 2,651.40 4,235.00 3,922.00 (84.00) -2.10%
1 4 13020 2002 RETIREMENT 3,708.80 3,857.19 4,249.56 4,250.00 2,833.04 5,204.00 4,857.00 607.00 14.28%
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 4,831.80 5,213.64 5,783.20 6,000.00 3,981.68 6,000.00 6,000.00
1 4 13020 2006 GROUP LIFE INSURANCE 463.57 426.73 355.56 356.00 228.40 356.00 143.00 (213.00) -59.83%
1 4 13020 3004 REPAIRS 70.89 262.03 569.11 400.00 465.83 500.00 500.00 100.00 25.00%
1 4 13020 3006 BINDING & PRINTING 92.00 81.52 200.00 141.21 200.00 200.00
1 4 13020 3007 ADVERTISING 153.00 105.00 249.00 300.00 166.50 300.00 300.00
1 4 13020 5201 POSTAGE 1,209.24 725.89 721.34 1,000.00 434.04 900.00 900.00 (100.00) -10.00%
1 4 13020 5203 TELEPHONES 780.86 718.44 521.13 800.00 337.86 800.00 700.00 (100.00) -12.50%
1 4 13020 5401 OFFICE SUPPLIES 440.48 730.51 593.34 800.00 93.19 800.00 800.00
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 24.00 24.00 24.00 50.00 24.00 50.00 50.00
1 4 13020 5413 OTHER OPERATING SUPPLIES 100.00 82.00 100.00 100.00
1 4 13020 5501 TRAVEL (MILEAGE) 518.32 60.28 60.72 400.00 132.82 400.00 400.00
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 13.60 113.70 100.57 500.00 228.33 500.00 500.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 150.00 25.00 200.00 200.00 200.00
1 4 13020 5801 DUES 90.00 190.00 90.00 90.00 140.00 100.00 10.00 11.11%
1 4 13020 7002 FURNITURE 100.00 100.00 100.00
13020 Total Registrar 65,955.75 68,963.30 70,326.42 70,815.00 47,307.04 76,148.00 71,035.00 220.00 0.31%