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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 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 3,392.00 236.00
1 4 12100 1003 COMPENSATION - PT
1 4 12100 2001 FICA 259.50 18.05
1 4 12100 3001 BOARD OF EQUALIZATION 6,800.00 272.00 7,000.00 7,000.00 7,000.00
1 4 12100 3002 PROFESSIONAL SERVICES 156,489.53 75,000.00 104,000.00 104,000.00 29,000.00 38.67%
1 4 12100 3006 BINDING & PRINTING
1 4 12100 3007 ADVERTISING 122.50
1 4 12100 5201 POSTAGE 5,719.91
1 4 12100 5203 TELEPHONE 688.22 203.40
1 4 12100 5401 OFFICE SUPPLIES 125.93
1 4 12100 5413 OTHER OPERATING SUPPLIES
1 4 12100 5501 TRAVEL (MILEAGE) 493.68 19.36
1 4
1 4
1 4
1 4
1 4
1 4
12100 Total Assessor 174,091.27 748.81 75,000.00 111,000.00 111,000.00 36,000.00 48.00%