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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1003 COMPENSATION - PT 80,453.21 83,360.94 85,382.82 90,000.00 54,422.37 88,000.00 88,000.00 (2,000.00) -2.22%
1 4 42030 2001 FICA 6,154.69 6,377.14 6,532.03 6,885.00 4,163.43 6,732.00 6,732.00 (153.00) -2.22%
1 4 42030 3004 REPAIRS 500.00 500.00 500.00
1 4 42030 3007 ADVERTISING
1 4 42030 5203 TELEPHONE 1,454.57 1,420.45 1,548.07 1,550.00 1,194.62 1,550.00 1,550.00
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 540.00 1,009.71 822.52 500.00 500.00 500.00
1 4 42030 5413 OTHER OPERATING SUPPLIES 34.25 500.00 153.90 500.00 500.00
42030 Total Convenience Centers 88,602.47 92,202.49 94,285.44 99,935.00 59,934.32 97,782.00 97,782.00 (2,153.00) -2.15%