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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 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 215,672.07 224,234.46 224,005.08 226,136.00 149,630.77 224,005.00 224,005.00 (2,131.00) -0.94%
1 4 12010 1003 COMPENSATION - PART-TIME
1 4 12010 2001 FICA 16,268.75 16,940.28 16,934.60 17,299.00 11,307.60 17,137.00 17,137.00 (162.00) -0.94%
1 4 12010 2002 VSRS 19,496.83 22,141.35 21,952.56 25,327.00 16,509.69 25,009.00 25,009.00 (318.00) -1.26%
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 15,190.54 17,349.60 17,917.56 18,000.00 11,852.40 18,000.00 18,000.00
1 4 12010 2006 GROUP LIFE INSURANCE 2,156.85 1,838.04 1,622.06 746.00 412.68 627.00 627.00 (119.00) -15.95%
1 4 12010 2014 CAR ALLOWANCE 4,200.00 4,200.00 4,200.00 4,200.00 2,800.00 4,200.00 4,200.00
1 4 12010 3004 REPAIRS
1 4 12010 3006 BINDING & PRINTING 558.85 819.24 250.00 250.00 250.00
1 4 12010 3007 ADVERTISING 3,996.40 4,414.22 1,903.73 500.00 188.32 500.00 500.00
1 4 12010 5201 POSTAGE 2,121.29 3,057.45 1,517.18 1,300.00 1,399.76 1,750.00 1,750.00 450.00 34.62%
1 4 12010 5203 TELEPHONE 2,874.78 1,988.14 1,757.87 2,000.00 1,312.05 2,000.00 2,000.00
1 4 12010 5401 OFFICE SUPPLIES 993.85 1,107.61 1,065.15 1,500.00 1,000.04 1,500.00 1,500.00
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 2,119.20 1,637.01 660.06 800.00 280.47 500.00 500.00 (300.00) -37.50%  
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,190.94 1,073.80 202.81 500.00 482.15 500.00 500.00
1 4 12010 5413 OTHER OPERATING SUPPLIES 402.51 327.78
1 4 12010 5501 TRAVEL (MILEAGE) 14.00 35.20
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 1,626.68 1,594.02 193.77 600.00 646.46 650.00 650.00 50.00 8.33%
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 530.00 530.00 110.00 600.00 225.00 600.00 600.00
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 680.00
1 4 12010 7002 FURNITURE & FIXTURES 718.52 420.80 200.00 200.00 200.00
1 4 12010 7007 ADP EQUIPMENT 948.81 365.37 500.00 47.50 1,000.00 1,500.00 1,000.00 200.00%
12010 Total County Administrator 291,760.87 304,074.37 294,042.43 300,258.00 198,094.89 298,428.00 298,928.00 (1,330.00) -0.44%