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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 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 68,423.41 69,357.36 145,155.96 145,156.00 96,770.64 145,156.00 145,156.00
1 4 22010 1003 COMPENSATION - PART-TIME
1 4 22010 2001 FICA 4,420.94 4,695.99 10,707.51 11,104.00 7,030.32 11,104.00 11,104.00
1 4 22010 2002 VSRS 4,914.35 5,110.95 14,225.28 14,225.00 9,483.52 17,419.00 16,257.00 2,032.00 14.28%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 4,831.80 5,213.64 5,783.20 12,000.00 3,981.68 12,000.00 12,000.00
1 4 22010 2006 GROUP LIFE INSURANCE 287.28 1,190.28 1,190.00 764.48 1,190.00 479.00 (711.00) -59.75%
1 4 22010 3004 REPAIRS 500.00 500.00 250.00 (250.00) -50.00%
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 3,892.16 2,231.00 1,860.99 3,600.00 3,230.95 3,600.00 3,600.00
1 4 22010 5201 POSTAGE 841.30 710.28 241.00 800.00 405.00 800.00 700.00 (100.00) -12.50%
1 4 22010 5203 TELEPHONE 1,817.29 1,424.41 1,290.46 1,400.00 1,265.50 1,500.00 1,500.00 100.00 7.14%
1 4 22010 5401 SUPPLIES 971.87 3,012.70 577.39 1,300.00 683.19 1,300.00 1,300.00
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 3,775.00 1,294.15 446.19 1,500.00 928.00 1,500.00 1,000.00 (500.00) -33.33%
1 4 22010 5801 DUES 200.00 450.00 410.00 500.00 475.00 500.00 500.00
1 4 22010 7001 MACHINERY & EQUIPMENT 1,324.82 177.89 1,000.00 399.98 1,000.00 800.00 (200.00) -20.00%
1 4 22010 7002 FURNITURE & FIXTURES 8,346.02
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 6,000.00 7,200.00 10,695.29 9,600.00 7,259.65 9,600.00 9,600.00
22010 Total Commonwealth's Attorney 100,088.12 102,312.58 201,107.46 203,875.00 132,677.91 207,169.00 204,246.00 371.00 0.18%