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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 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 160,999.72 127,893.25 112,895.24 113,048.00 111,751.50 122,092.00 122,092.00 9,044.00 8.00% 1,296.50 1.15%
1 4 12090 1003 COMPENSATION-PT 17,570.00 15,325.86 27,319.00 17,000.00 25,675.00 27,000.00 17,000.00 (8,675.00) -51.03%
1 4 12090 2001 FICA 12,969.77 10,294.71 10,148.17 9,949.00 9,921.16 11,406.00 11,406.00 1,457.00 14.64% 27.84 0.28%
1 4 12090 2002 VSRS 15,690.84 12,844.06 12,644.21 12,661.00 12,476.00 10,231.00 10,231.00 (2,430.00) -19.19% 185.00 1.46%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 23,295.64 16,568.20 11,876.66 12,000.00 14,280.68 18,000.00 18,000.00 6,000.00 50.00% (2,280.68) -19.01%
1 4 12090 2006 GROUP LIFE INSURANCE 1,150.07 817.13 261.00 317.00 288.78 1,612.00 1,612.00 1,295.00 408.52% 28.22 8.90%
1 4 12090 3002 PROFESSIONAL FEES 6,101.86 2,357.09 5,792.68 6,000.00 7,294.18 6,000.00 6,000.00 (1,294.18) -21.57%
1 4 12090 3003 UNEMPLOYMENT 5,725.00 8,429.00 729.00 (729.00)
1 4 12090 3004 REPAIRS & MAINTENANCE
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 278.49 215.62 588.83 600.00 807.73 600.00 600.00 (207.73) -34.62%
1 4 12090 3006 BINDING & PRINTING 27.00 353.00 383.00 375.00 398.00 400.00 400.00 25.00 6.67% (23.00) -6.13%
1 4 12090 3007 ADVERTISING 175.00 216.00 225.00 300.00 271.00 300.00 300.00 29.00 9.67%
1 4 12090 5201 POSTAGE 7,593.57 7,452.84 9,804.66 11,000.00 9,087.14 11,000.00 11,000.00 1,912.86 17.39%
1 4 12090 5203 TELEPHONE 1,554.62 1,134.44 1,376.71 2,000.00 1,269.82 1,400.00 1,400.00 (600.00) -30.00% 730.18 36.51%
1 4 12090 5401 OFFICE SUPPLIES 1,550.72 906.73 1,125.70 2,000.00 2,237.69 1,500.00 1,500.00 (500.00) -25.00% (237.69) -11.88%
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 497.00 402.00 541.95 500.00 512.55 480.00 480.00 (20.00) -4.00% (12.55) -2.51%
1 4 12090 5501 TRAVEL (MILEAGE) 797.37 402.26 615.18 800.00 98.59 600.00 600.00 (200.00) -25.00% 701.41 87.68%
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 934.29 614.63 392.95
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 2,323.85 525.74 978.82 2,000.00 1,188.40 1,500.00 1,500.00 (500.00) -25.00% 811.60 40.58%
1 4 12090 5801 DUES 1,062.50 815.00 730.00 1,000.00 755.00 850.00 850.00 (150.00) -15.00% 245.00 24.50%
1 4 12090 7007 ADP EQUIPMENT 324.00 121.98 2,000.00 271.48 200.00 (1,800.00) -90.00% 1,728.52 86.43%
1 4 12090 8002 DMV - ON-LINE ACCESS 1,381.02 1,381.02 1,043.77 900.00 674.25 1,108.00 1,108.00 208.00 23.11% 225.75 25.08%
12090 Total Commissioner of Revenue 256,277.33 206,366.56 207,172.53 196,628.00 202,165.95 216,079.00 206,279.00 9,651.00 4.91% (5,537.95) -2.82%