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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 31070 ** SCHOOL CROSSING GUARDS **
1 4 31070 1003 COMPENSATION - PART-TIME 8,927.50 8,687.50 2,952.50
1 4 31070 2001 FICA 682.97 664.59 225.87
31070 Total School Crossing Guards 9,610.47 9,352.09 3,178.37