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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 1003 PART-TIME COMPENSATION 17,790.00 12,636.92 13,163.64 19,200.00 13,812.64 19,776.00 19,776.00 576.00 3.00% 5,387.36 28.06%
1 4 53150 2001 FICA 1,360.96 467.62 1,007.00 1,469.00 1,056.66 1,513.00 1,513.00 576.00 39.21% 412.34 28.07%
1 4 53150 5713 ALLOCATION 828,104.88 744,958.52 582,106.34 782,000.00 343,948.15 562,000.00 562,000.00 (220,000.00) -28.13% 438,051.85 56.02%
53150 Total Comprehensive Services 847,255.84 758,063.06 596,276.98 802,669.00 358,817.45 583,289.00 583,289.00 (219,380.00) -27.33% 443,851.55 55.30%