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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 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 236.00
1 4 12100 2001 FICA 18.05
1 4 12100 3001 BOARD OF EQUALIZATION 272.00 7,000.00 3,856.93 2,500.00 52,500.00 45,500.00 650.00% 3,143.07 44.90%
1 4 12100 3002 PROFESSIONAL SERVICES 112,271.40 104,000.00 69,068.83 (104,000.00) -100.00% 34,931.17 33.59%
1 4 12100 3007 ADVERTISING
1 4 12100 5201 POSTAGE 3,800.00 (3,800.00)
1 4 12100 5203 TELEPHONE 203.40
1 4 12100 5401 OFFICE SUPPLIES
1 4 12100 5501 TRAVEL (MILEAGE) 19.36 300.00 300.00 300.00
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
12100 Total Assessor 748.81 112,271.40 111,000.00 76,725.76 2,800.00 52,800.00 (58,200.00) -52.43% 34,274.24 30.88%