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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1003 COMPENSATION - PT 85,382.82 79,328.71 75,296.43 85,000.00 75,538.42 87,550.00 87,550.00 2,550.00 3.00% 9,461.58 11.13%
1 4 42030 2001 FICA 6,532.03 6,068.80 5,760.36 6,503.00 5,778.82 6,698.00 6,698.00 195.00 3.00% 724.18 11.14%
1 4 42030 3004 REPAIRS 500.00 500.00 500.00 500.00 100.00%
1 4 42030 5203 TELEPHONE 1,548.07 1,611.30 2,683.50 1,800.00 1,904.37 1,900.00 1,800.00 (104.37) -5.80%
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 822.52 400.00 500.00 500.00 400.00 (100.00) -20.00% 500.00 100.00%
1 4 42030 5413 OTHER OPERATING SUPPLIES 153.90 500.00 500.00 400.00 (100.00) -20.00% 500.00 100.00%
42030 Total Convenience Centers 94,285.44 87,562.71 83,740.29 94,803.00 83,221.61 97,648.00 97,348.00 2,545.00 2.68% 11,581.39 12.22%