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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 31060 ** SCHOOL RESOURCE OFFICERS **
1 4 31060 1001 COMPENSATION 71,920.08 71,920.08 69,963.84 69,786.00 68,869.23 74,890.00 74,890.00 5,104.00 7.31% 916.77 1.31%
1 4 31060 2001 FICA 5,331.97 5,326.10 5,194.12 5,339.00 5,236.89 5,729.00 5,729.00 390.00 7.30% 102.11 1.91%
1 4 31060 2002 VRS 7,048.08 7,048.08 7,835.88 7,816.00 7,713.31 6,276.00 6,276.00 (1,540.00) -19.70% 102.69 1.31%
1 4 31060 2005 HOSPITAL PLAN 11,566.40 11,945.04 11,884.96 12,000.00 10,711.03 12,000.00 12,000.00 1,288.97 10.74%
1 4 31060 2006 GROUP LIFE INSURANCE 589.68 520.85 132.42 195.00 151.56 989.00 989.00 794.00 407.18% 43.44 22.28%
1 4 31060 5408 VEHICLE SUPPLIES 1,233.29 825.00 700.00 850.00 850.00 850.00 850.00 100.00%
1 4 31060 5409 POLICE SUPPLIES 1,840.19 241.18 1,206.41 1,100.00 273.46 1,100.00 1,100.00 826.54 75.14%
1 4 31060 5410 UNIFORMS 685.89 500.00 500.00 500.00 500.00 500.00 100.00%
31060 Total School Officer 100,215.58 97,826.33 97,417.63 97,586.00 92,955.48 102,334.00 102,334.00 4,748.00 4.87% 4,630.52 4.75%