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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1003 COMPENSATION - PT 83,360.94 85,382.82 79,328.71 88,000.00 50,367.21 85,000.00 85,000.00 (3,000.00) -3.41%
1 4 42030 2001 FICA 6,377.14 6,532.03 6,068.80 6,732.00 3,853.22 6,503.00 6,503.00 (229.00) -3.40%
1 4 42030 3004 REPAIRS 500.00 500.00 500.00
1 4 42030 3007 ADVERTISING
1 4 42030 5203 TELEPHONE 1,420.45 1,548.07 1,611.30 1,550.00 1,929.64 1,800.00 1,800.00 250.00 16.13%
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 1,009.71 822.52 400.00 500.00 500.00 500.00
1 4 42030 5413 OTHER OPERATING SUPPLIES 34.25 153.90 500.00 500.00 500.00
42030 Total Convenience Centers 92,202.49 94,285.44 87,562.71 97,782.00 56,150.07 94,803.00 94,803.00 (2,979.00) -3.05%