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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 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 224,234.46 224,005.08 225,367.33 224,005.00 235,921.46 241,925.00 241,925.00 17,920.00 8.00% (11,916.46) -5.32%
1 4 12010 2001 FICA 16,940.28 16,934.60 17,036.05 17,137.00 17,852.44 18,507.00 18,507.00 1,370.00 7.99% (715.44) -4.17%
1 4 12010 2002 VSRS 22,141.35 21,952.56 24,872.57 25,009.00 23,160.86 20,273.00 20,273.00 (4,736.00) -18.94% 1,848.14 7.39%
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 17,349.60 17,917.56 17,732.28 18,000.00 16,217.49 18,000.00 18,000.00 1,782.51 9.90%
1 4 12010 2006 GROUP LIFE INSURANCE 1,838.04 1,622.06 621.72 627.00 578.93 3,193.00 3,193.00 2,566.00 409.25% 48.07 7.67%
1 4 12010 2014 CAR ALLOWANCE 4,200.00 4,200.00 4,200.00 4,200.00 3,500.00 4,200.00 4,200.00 700.00 16.67%
1 4 12010 3006 BINDING & PRINTING 819.24 172.00 250.00 108.00 250.00 250.00 142.00 56.80%
1 4 12010 3007 ADVERTISING 4,414.22 1,903.73 188.32 500.00 825.26 500.00 500.00 (325.26) -65.05%
1 4 12010 5201 POSTAGE 3,057.45 1,517.18 1,499.76 1,750.00 1,439.42 1,750.00 1,750.00 310.58 17.75%
1 4 12010 5203 TELEPHONE 1,988.14 1,757.87 2,137.05 2,000.00 2,020.80 2,250.00 2,250.00 250.00 12.50% (20.80) -1.04%
1 4 12010 5401 OFFICE SUPPLIES 1,107.61 1,065.15 1,990.97 1,500.00 1,283.89 1,350.00 1,350.00 (150.00) -10.00% 216.11 14.41%
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 1,637.01 660.06 280.47 500.00 500.00 500.00 500.00 100.00%
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,073.80 202.81 512.15 500.00 315.54 400.00 400.00 (100.00) -20.00% 184.46 36.89%
1 4 12010 5413 OTHER OPERATING SUPPLIES 327.78
1 4 12010 5501 TRAVEL (MILEAGE) 35.20 9.69
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 1,594.02 193.77 646.46 650.00 596.99 650.00 650.00 53.01 8.16%
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 530.00 110.00 322.00 600.00 417.28 600.00 600.00 182.72 30.45%
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS
1 4 12010 7002 FURNITURE & FIXTURES 420.80 200.00 200.00 200.00 200.00 100.00%
1 4 12010 7007 ADP EQUIPMENT 365.37 47.50 1,500.00 646.81 1,500.00 1,500.00 853.19 56.88%
12010 Total County Administrator 304,074.37 294,042.43 297,636.32 298,928.00 304,885.17 316,048.00 316,048.00 17,120.00 5.73% (5,957.17) -1.99%