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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 31050 ** COUNTY DEPUTY **
1 4 31050 1001 COMPENSATION 27,939.51 34,285.81 28,361.96 28,987.00 14,771.98 28,987.00 (28,987.00) -100.00%
1 4 31050 2001 FICA 2,886.70 1,641.51 2,169.69 2,218.00 1,126.23 2,218.00 (2,218.00) -100.00%
1 4 31050 2002 VSRS 1,707.57 629.98 2,779.46 2,841.00 1,447.66 3,478.00 (2,841.00) -100.00%
1 4 31050 2005 HOSPITAL PLAN 4,695.16 1,237.28 5,783.20 6,000.00 2,986.26 6,000.00 (6,000.00) -100.00%
1 4 31050 2006 GROUP LIFE INSURANCE 315.72 69.69 232.62 238.00 116.68 (238.00) -100.00%
1 4 31050 5203 TELEPHONE 449.45 697.18 122.75 300.00 300.00 (300.00) -100.00%
1 4 31050 5401 OFFICE SUPPLIES 100.00 75.00 50.00 50.00 (50.00) -100.00%
1 4 31050 5408 VEHICLE SUPPLIES 551.63 916.67 748.61 900.00 1,000.00 (900.00) -100.00%
1 4 31050 5409 POLICE SUPPLIES 105.95 202.00 200.00 200.00 (200.00) -100.00%
1 4 31050 5410 UNIFORMS 250.00 19.48 200.00 200.00 (200.00) -100.00%
1 4 31050 5411 BOOKS & SUBSCRIPTIONS
1 4 31050 7003 COMMUNICATION EQUIP.
31050 Total County Deputy 38,651.69 39,828.12 40,494.77 41,934.00 20,448.81 42,433.00 (41,934.00) -100.00%