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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 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 27,442.32 28,447.21 11,644.52
1 4 82040 1003 BOARD COMPENSATION 180.00
1 4 82040 2001 FICA 2,051.09 4,718.83 1,133.27
1 4 82040 2002 VRS 2,480.79 759.51
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 4,763.26 5,332.82 1,990.84
1 4 82040 2006 GROUP LIFE INSURANCE 274.42 215.58 81.64
1 4 82040 3001 COMPENSATION - NON TAXABLE 6,075.00 6,650.00 5,480.00 5,800.00 3,850.00 6,650.00 6,650.00 850.00 14.66%
1 4 82040 3003 UNEMPLOYMENT 292.00 6,000.00 (6,000.00) -100.00%
1 4 82040 3007 ADVERTISING 3,094.43 3,488.17 2,295.43 2,000.00 1,413.10 2,000.00 2,000.00
1 4 82040 5201 POSTAGE 706.15 1,499.58 1,299.67 1,500.00 1,599.75 1,750.00 1,750.00 250.00 16.67%
1 4 82040 5203 TELEPHONE 209.20 131.43 304.34 360.00 232.50 500.00 500.00 140.00 38.89%
1 4 82040 5401 OFFICE SUPPLIES 173.63 461.61 67.95 900.00 (8.04) 900.00 900.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 211.07 177.18 88.36 500.00 139.71 500.00 500.00
1 4 82040 5501 TRAVEL (MILEAGE) 419.94 200.00 200.00 200.00
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 250.00 250.00 250.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 640.00 395.00 110.00 300.00 300.00 300.00
1 4 82040 5804 WETLANDS RESTORATION
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION
82040 Total Wetlands 48,541.30 51,697.41 25,547.53 17,810.00 7,227.02 13,050.00 13,050.00 (4,760.00) -26.73%