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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 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION
1 4 81060 3001 BZA (NON-EMPLOYEE) COMPENSATION 680.00 1,480.00 680.00 2,000.00 600.00 1,800.00 1,800.00 (200.00) -10.00%
1 4 81060 3007 ADVERTISING 721.88 1,744.26 612.00 1,500.00 432.00 1,500.00 1,500.00
1 4 81060 5501 TRAVEL - MILEAGE 125.00 125.00 125.00
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 150.00 150.00 150.00
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 105.00 200.00 200.00 200.00 200.00
81060 Total BZA 1,401.88 3,224.26 1,397.00 3,975.00 1,232.00 3,775.00 3,775.00 (200.00) -5.03%