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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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 42,667.96 43,362.96 44,428.96 43,363.00 28,908.64 43,363.00 43,363.00
1 4 13020 1003 COMPENSATION - PT 9,925.55 9,900.40 9,099.30 7,900.00 6,439.00 12,000.00 10,500.00 2,600.00 32.91%
1 4 13020 2001 FICA 3,710.86 3,720.53 3,997.62 3,922.00 2,647.37 4,235.00 4,121.00 199.00 5.07%
1 4 13020 2002 RETIREMENT 3,857.19 4,249.56 4,249.56 4,857.00 3,237.76 4,857.00 4,857.00
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 5,213.64 5,783.20 5,972.52 6,000.00 3,950.80 6,000.00 6,000.00
1 4 13020 2006 GROUP LIFE INSURANCE 426.73 355.56 314.05 143.00 80.96 121.00 121.00 (22.00) -15.38%
1 4 13020 3004 REPAIRS 262.03 569.11 465.83 500.00 (500.00) -100.00%
1 4 13020 3005 MAINTENANCE SERVICE CONTRACTS 500.00 500.00 500.00
1 4 13020 3006 BINDING & PRINTING 81.52 279.28 200.00 282.42 300.00 300.00 100.00 50.00%
1 4 13020 3007 ADVERTISING 105.00 249.00 292.50 300.00 144.00 300.00 300.00
1 4 13020 5201 POSTAGE 725.89 721.34 806.40 900.00 919.49 900.00 900.00
1 4 13020 5203 TELEPHONES 718.44 521.13 526.49 700.00 361.96 600.00 600.00 (100.00) -14.29%
1 4 13020 5401 OFFICE SUPPLIES 730.51 593.34 117.66 800.00 64.70 600.00 600.00 (200.00) -25.00%
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 24.00 24.00 24.00 50.00 24.00 25.00 25.00 (25.00) -50.00%
1 4 13020 5413 OTHER OPERATING SUPPLIES 82.00 100.00 100.00 100.00
1 4 13020 5501 TRAVEL (MILEAGE) 60.28 60.72 160.90 400.00 112.44 300.00 300.00 (100.00) -25.00%
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 113.70 100.57 228.33 500.00 120.28 300.00 (500.00) -100.00%
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 150.00 25.00 200.00 3.30 100.00 100.00 (100.00) -50.00%
1 4 13020 5801 DUES 190.00 90.00 140.00 100.00 140.00 140.00 40.00 40.00%
1 4 13020 7002 FURNITURE 100.00 100.00 100.00
1 4 13020 8001 LEASE/RENT EQUIPMENT 600.00 600.00 600.00
13020 Total Registrar 68,963.30 70,326.42 71,185.40 71,035.00 47,297.12 75,441.00 73,527.00 2,492.00 3.51%