Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 11010 ** BOARD OF SUPERVISORS **
1 4 11010 1001 COMPENSATION 34,900.10 40,600.20 40,600.20 40,500.00 27,066.80 40,500.00 40,500.00
1 4 11010 1002 MEETING STIPENS
1 4 11010 2001 FICA 1,786.80 2,091.27 2,303.16 3,098.00 1,640.20 3,098.00 3,098.00
1 4 11010 2005 HOSPITAL/MEDICAL PLAN 15,691.22 12,016.78 11,945.04 12,000.00 7,901.60 12,000.00 12,000.00
1 4 11010 3001 MEETING STIPENS 2,050.00 1,050.00 450.00 1,000.00 650.00 1,000.00 1,000.00
1 4 11010 3002 PROFESSIONAL SERVICES 1,680.00
1 4 11010 3007 ADVERTISING 1,953.24 2,500.00 2,503.55 2,500.00 2,500.00
1 4 11010 5408 SUPPLIES 614.80 624.97 445.61 750.00 57.36 750.00 750.00
1 4 11010 5411 BOOKS AND SUBSCRIPTIONS 281.85 410.60 270.65 380.00 283.15 380.00 380.00
1 4 11010 5501 TRAVEL (MILEAGE) 133.32 500.00 500.00 500.00
1 4 11010 5503 TRAVEL (SUBSIS. & LODGING) 4,238.33 5,413.96 3,036.49 5,650.00 1,153.37 3,000.00 3,000.00 (2,650.00) -46.90%
1 4 11010 5504 TRAVEL (CONVENTION & EDUCATION ) 1,051.03 1,370.00 1,309.60 1,375.00 450.00 1,100.00 1,100.00 (275.00) -20.00%
1 4 11010 5801 DUES 2,230.00 2,517.00 2,515.00 2,550.00 2,807.00 3,000.00 3,000.00 450.00 17.65%
1 4 11010 5803 REFUNDS 587.17 906.20 833.34 3,000.00 589.08 3,000.00 3,000.00
1 4 11010 5871 PROJECT LIFESAVER 5,682.33
1 4 11010 5899 MISCELLANEOUS 12,288.50 6,870.06 5,793.05 5,000.00 4,109.69 5,000.00 5,000.00
11010 Total Board of Supervisors 77,399.80 79,686.69 71,455.38 78,303.00 49,211.80 75,828.00 75,828.00 (2,475.00) -3.16%