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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 13020 ** REGISTRAR **
1 4 13020 1001 COMPENSATION - REGISTRAR 43,362.96 44,428.96 43,362.96 43,363.00 43,362.96 66,688.00 46,832.00 3,469.00 8.00% 0.04 0.00%
1 4 13020 1003 COMPENSATION - PT 9,900.40 9,099.30 9,854.00 10,500.00 11,416.10 12,000.00 1,500.00 14.29% (916.10) -8.72%
1 4 13020 2001 FICA 3,720.53 3,997.62 3,950.39 4,121.00 4,117.77 5,102.00 4,501.00 380.00 9.22% 3.23 0.08%
1 4 13020 2002 RETIREMENT 4,249.56 4,249.56 4,856.64 4,857.00 4,856.64 8,923.00 3,925.00 (932.00) -19.19% 0.36 0.01%
1 4 13020 2005 HOSPITAL/MEDICAL PLANS 5,783.20 5,972.52 5,910.76 6,000.00 5,732.49 12,000.00 6,000.00 267.51 4.46%
1 4 13020 2006 GROUP LIFE INSURANCE 355.56 314.05 121.44 121.00 121.44 880.00 618.00 497.00 410.74% (0.44) -0.36%
1 4 13020 3004 REPAIRS 569.11 465.83
1 4 13020 3005 MAINTENANCE SERVICE CONTRACTS 500.00 585.78 500.00 500.00 (85.78) -17.16%
1 4 13020 3006 BINDING & PRINTING 279.28 282.42 300.00 289.50 300.00 300.00 10.50 3.50%
1 4 13020 3007 ADVERTISING 249.00 292.50 144.00 300.00 288.00 300.00 300.00 12.00 4.00%
1 4 13020 5201 POSTAGE 721.34 806.40 919.49 900.00 900.00 900.00 900.00
1 4 13020 5203 TELEPHONES 521.13 526.49 587.47 600.00 566.53 600.00 600.00 33.47 5.58%
1 4 13020 5401 OFFICE SUPPLIES 593.34 117.66 236.25 600.00 524.07 600.00 600.00 75.93 12.66%
1 4 13020 5411 BOOKS & SUBSCRIPTIONS 24.00 24.00 24.00 25.00 24.00 24.00 24.00 (1.00) -4.00% 1.00 4.00%
1 4 13020 5413 OTHER OPERATING SUPPLIES 82.00 100.00 196.87 100.00 100.00 (96.87) -96.87%
1 4 13020 5501 TRAVEL (MILEAGE) 60.72 160.90 215.74 300.00 80.81 300.00 300.00 219.19 73.06%
1 4 13020 5503 TRAVEL (SUBSIS & LODGING) 100.57 228.33 129.88 250.00 250.00 250.00
1 4 13020 5504 TRAVEL (CONV. & EDUCATION) 25.00 3.30 100.00 100.00 100.00 100.00 100.00%
1 4 13020 5801 DUES 90.00 140.00 140.00 140.00 140.00 140.00 140.00
1 4 13020 7002 FURNITURE 100.00 146.74 100.00 100.00 (46.74) -46.74%
1 4 13020 8001 LEASE/RENT EQUIPMENT 600.00 600.00 600.00 600.00
13020 Total Registrar 70,326.42 71,185.40 70,738.74 73,527.00 73,949.70 98,407.00 78,690.00 5,163.00 7.02% (422.70) -0.57%