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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 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION 1,800.00
1 4 81060 3001 BZA (NON-EMPLOYEE) COMPENSATION 680.00 1,480.00 2,400.00 680.00 2,000.00 2,000.00 (400.00) -16.67%
1 4 81060 3007 ADVERTISING 3,119.90 721.88 1,744.26 2,500.00 396.00 2,500.00 1,500.00 (1,000.00) -40.00%
1 4 81060 5501 TRAVEL - MILEAGE 125.00 125.00 125.00
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 150.00 150.00 150.00
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 200.00 200.00 200.00
81060 Total BZA 4,919.90 1,401.88 3,224.26 5,375.00 1,076.00 4,975.00 3,975.00 (1,400.00) -26.05%