Return to Summary Page Return to Web
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 35010 ** ANIMAL CONTROL **
1 4 35010 1001 COMPENSATION 28,770.00 27,870.00 27,870.00 27,870.00 27,870.00 30,100.00 30,100.00 2,230.00 8.00%
1 4 35010 1003 COMPENSATION - PT 30,570.50 26,576.12 26,117.47 27,500.00 21,329.55 28,325.00 28,325.00 825.00 3.00% 6,170.45 22.44%
1 4 35010 2001 FICA 4,498.96 4,100.40 4,130.17 4,236.00 3,763.87 4,470.00 4,470.00 234.00 5.52% 472.13 11.15%
1 4 35010 2002 VRS 2,731.32 2,731.32 3,121.44 3,121.00 3,121.44 2,522.00 2,522.00 (599.00) -19.19% (0.44) -0.01%
1 4 35010 2005 HOSPITAL/MEDICAL PLAN 5,783.20 5,972.52 5,910.76 6,000.00 5,732.49 6,000.00 6,000.00 267.51 4.46%
1 4 35010 2006 GROUP LIFE INSURANCE 228.48 201.85 78.00 78.00 78.00 397.00 397.00 319.00 408.97%
1 4 35010 3001 PROFESSIONAL HEALTH SERVICES 300.00 331.00 500.00 53.92 500.00 500.00 446.08 89.22%
1 4 35010 3003 UNEMPLOYMENT 314.00 315.00 (315.00)
1 4 35010 3004 REPAIRS 31.67 250.00 500.00 500.00 250.00 100.00% 250.00 100.00%
1 4 35010 3007 ADVERTISING 210.00 36.00 242.25 250.00 279.75 300.00 300.00 50.00 20.00% (29.75) -11.90%
1 4 35010 5203 TELEPHONE 1,930.75 1,918.10 1,809.99 1,800.00 1,790.99 2,000.00 2,000.00 200.00 11.11% 9.01 0.50%
1 4 35010 5402 FEED 763.92 738.76 521.73 1,200.00 383.76 1,200.00 1,200.00 816.24 68.02%
1 4 35010 5403 AGRICULTURAL SUPPLIES
1 4 35010 5404 MEDICAL & LAB SUPPLIES 3,516.13 4,511.59 3,050.77 3,950.00 2,775.20 3,950.00 3,950.00 1,174.80 29.74%
1 4 35010 5405 JANITORIAL SUPPLIES 400.40 440.80 200.00 726.68 800.00 800.00 600.00 300.00% (526.68) -263.34%
1 4 35010 5408 VEHICLE MAINTENANCE & SUPPLIES 5,976.97 5,257.42 4,739.69 5,500.00 4,359.93 5,500.00 5,000.00 (500.00) -9.09% 1,140.07 20.73%
1 4 35010 5410 UNIFORMS 125.80 28.99 248.00 500.00 30.00 500.00 500.00 470.00 94.00%
1 4 35010 5413 OTHER OPERATING SUPPLIES 1,390.85 1,282.05 1,542.88 1,800.00 2,165.90 1,800.00 1,800.00 (365.90) -20.33%
1 4 35010 5501 TRAVEL
1 4 35010 5503 TRAVEL (SUBSIS. & LODGING) 263.07 65.00 388.34 400.00 400.00 400.00 400.00 100.00%
1 4 35010 5504 TRAVEL (CONV.& EDUCATION) 135.00 25.00 350.00 300.00 300.00 300.00 300.00 100.00%
1 4 35010 7005 VEHICLE 5,000.00 5,000.00 6,000.00 1,000.00 20.00% 5,000.00 100.00%
 
35010 Total Animal Control 87,627.02 81,646.12 80,876.29 90,455.00 74,776.48 94,564.00 95,064.00 4,609.00 5.10% 15,678.52 17.33%