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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 11010 ** BOARD OF SUPERVISORS **
1 4 11010 1001 COMPENSATION 40,600.20 40,600.20 40,600.20 40,500.00 40,600.20 40,500.00 40,500.00 (100.20) -0.25%
1 4 11010 1002 MEETING STIPENS
1 4 11010 2001 FICA 2,091.27 2,303.16 2,432.48 3,098.00 2,612.00 3,098.00 3,098.00 486.00 15.69%
1 4 11010 2005 HOSPITAL/MEDICAL PLAN 12,016.78 11,945.04 11,821.52 12,000.00 11,464.98 12,000.00 12,000.00 535.02 4.46%
1 4 11010 3001 MEETING STIPENS 1,050.00 450.00 950.00 1,000.00 900.00 1,200.00 1,200.00 200.00 20.00% 100.00 10.00%
1 4 11010 3002 PROFESSIONAL SERVICES
1 4 11010 3007 ADVERTISING 1,953.24 3,342.55 2,500.00 4,617.92 3,000.00 3,000.00 500.00 20.00% (2,117.92) -84.72%
1 4 11010 5408 SUPPLIES 624.97 445.61 256.29 750.00 478.79 600.00 600.00 (150.00) -20.00% 271.21 36.16%
1 4 11010 5411 BOOKS AND SUBSCRIPTIONS 410.60 270.65 283.15 380.00 343.69 375.00 375.00 (5.00) -1.32% 36.31 9.56%
1 4 11010 5501 TRAVEL (MILEAGE) 133.32 500.00 350.00 350.00 (150.00) -30.00% 500.00 100.00%
1 4 11010 5503 TRAVEL (SUBSIS. & LODGING) 5,413.96 3,036.49 1,275.00 3,000.00 780.41 2,500.00 2,500.00 (500.00) -16.67% 2,219.59 73.99%
1 4 11010 5504 TRAVEL (CONVENTION & EDUCATION ) 1,370.00 1,309.60 490.00 1,100.00 1,204.66 1,100.00 1,100.00 (104.66) -9.51%
1 4 11010 5801 DUES 2,517.00 2,515.00 2,922.00 3,000.00 3,011.00 3,000.00 3,000.00 (11.00) -0.37%
1 4 11010 5803 REFUNDS 906.20 833.34 3,692.02 3,000.00 3,660.00 6,500.00 6,500.00 3,500.00 116.67% (660.00) -22.00%
1 4 11010 5871 PROJECT LIFESAVER 5,682.33
1 4 11010 5899 MISCELLANEOUS 6,870.06 5,793.05 6,033.09 5,000.00 6,008.17 6,500.00 6,500.00 1,500.00 30.00% (1,008.17) -20.16%
11010 Total Board of Supervisors 79,686.69 71,455.38 74,098.30 75,828.00 75,681.82 80,723.00 80,723.00 4,895.00 6.46% 146.18 0.19%