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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 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 29,012.63 27,442.32 28,447.21 31,000.00 11,644.52 (31,000.00) -100.00%
1 4 82040 1003 BOARD COMPENSATION 5,025.00 180.00
1 4 82040 2001 FICA 2,175.85 2,051.09 4,718.83 2,372.00 1,133.27 (2,372.00) -100.00%
1 4 82040 2002 VRS 2,622.71 2,480.79 3,038.00 759.51 (3,038.00) -100.00%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 4,429.15 4,763.26 5,332.82 6,000.00 1,990.84 (6,000.00) -100.00%
1 4 82040 2006 GROUP LIFE INSURANCE 327.83 274.42 215.58 254.00 81.64 (254.00) -100.00%
1 4 82040 3001 COMPENSATION - NON TAXABLE 6,075.00 6,650.00 5,800.00 2,830.00 5,800.00 5,800.00
1 4 82040 3003 UNEMPLOYMENT 6,000.00 6,000.00 6,000.00
1 4 82040 3007 ADVERTISING 1,936.08 3,094.43 3,488.17 2,000.00 1,101.89 2,000.00 2,000.00
1 4 82040 5201 POSTAGE 1,098.00 706.15 1,499.58 1,500.00 699.84 1,500.00 1,500.00
1 4 82040 5203 TELEPHONE 180.21 209.20 131.43 420.00 210.53 420.00 360.00 (60.00) -14.29%
1 4 82040 5401 OFFICE SUPPLIES 910.87 173.63 461.61 900.00 11.49 900.00 900.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 291.29 211.07 177.18 500.00 40.99 500.00 500.00
1 4 82040 5501 TRAVEL (MILEAGE) 70.40 419.94 200.00 200.00 200.00
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 250.00 250.00 250.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 300.00 640.00 395.00 300.00 300.00 300.00
1 4 82040 5804 WETLANDS RESTORATION 2,000.00
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION
82040 Total Wetlands 50,380.02 48,541.30 51,697.41 54,534.00 20,504.52 17,870.00 17,810.00 (36,724.00) -67.34%