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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 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 145,155.96 145,155.96 146,200.74 145,156.00 145,044.57 156,768.00 156,768.00 11,612.00 8.00% 111.43 0.08%
1 4 22010 2001 FICA 10,707.51 10,595.40 10,847.73 11,104.00 10,623.59 11,993.00 11,993.00 889.00 8.01% 480.41 4.33%
1 4 22010 2002 VSRS 14,225.28 14,225.28 15,247.61 16,257.00 15,671.42 13,137.00 13,137.00 (3,120.00) -19.19% 585.58 3.60%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 5,783.20 5,972.52 5,910.76 6,000.00 10,974.99 12,000.00 12,000.00 6,000.00 100.00% (4,974.99) -82.92%
1 4 22010 2006 GROUP LIFE INSURANCE 1,190.28 1,051.16 381.17 406.00 391.78 2,069.00 2,069.00 1,663.00 409.61% 14.22 3.50%
1 4 22010 3004 REPAIRS 250.00 (250.00) -100.00% 250.00 100.00%
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 1,860.99 4,468.88 2,052.79 2,975.00 1,765.77 2,000.00 2,000.00 (975.00) -32.77% 1,209.23 40.65%
1 4 22010 5201 POSTAGE 241.00 510.00 389.80 900.00 406.00 700.00 700.00 (200.00) -22.22% 494.00 54.89%
1 4 22010 5203 TELEPHONE 1,290.46 1,808.48 2,084.03 1,500.00 1,746.64 2,100.00 2,100.00 600.00 40.00% (246.64) -16.44%
1 4 22010 5401 SUPPLIES 577.39 1,097.05 985.93 1,300.00 2,022.03 1,400.00 1,400.00 100.00 7.69% (722.03) -55.54%
1 4 22010 5411 TRANSCRIPTS & BOOKS 400.00 50.00 300.00 300.00 (100.00) -25.00% 350.00 87.50%
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 446.19 1,213.96 50.00 1,000.00 1,107.05 2,000.00 1,500.00 500.00 50.00% (107.05) -10.71%
1 4 22010 5801 DUES 410.00 825.00 475.00 525.00 335.00 685.00 685.00 160.00 30.48% 190.00 36.19%
1 4 22010 7001 MACHINERY & EQUIPMENT 177.89 399.98 299.99 800.00 119.38 700.00 700.00 (100.00) -12.50% 680.62 85.08%
1 4 22010 7002 FURNITURE & FIXTURES 8,346.02
1 4 22010 8002 OFFICE SPACE RENTAL 10,695.29 9,674.75 10,429.35 9,600.00 9,786.06 9,600.00 9,600.00 (186.06) -1.94%
22010 Total Commonwealth's Attorney 201,107.46 196,998.42 195,354.90 198,173.00 200,044.28 215,452.00 214,952.00 16,779.00 8.47% (1,871.28) -0.94%