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 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 27,870.00 26,476.50 11,148.00 27,870.00 27,870.00 30,100.00 30,100.00 2,230.00 8.00%
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS
1 4 71010 2001 FICA 2,132.16 2,025.55 852.84 2,132.00 2,132.16 2,303.00 2,303.00 171.00 8.02% (0.16) -0.01%
1 4 71010 2002 VRS 2,731.32 2,594.75 1,248.60 3,121.00 3,121.44 2,522.00 2,522.00 (599.00) -19.19% (0.44) -0.01%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 4,787.78  
1 4 71010 2006 GROUP LIFE INSURANCE 228.48 201.85 31.20 78.00 78.00 397.00 397.00 319.00 408.97%
1 4 71010 3001 COMPENSATION - NON-EMPLOYEE 4,300.00 3,925.00 6,745.00 5,000.00 5,540.00 5,000.00 5,000.00 (540.00) -10.80%
1 4 71010 3004 REPAIRS & MAINTENANCE 650.00 650.00 650.00 650.00 100.00%
1 4 71010 5201 POSTAGE 100.00 100.00 100.00 100.00 100.00 100.00 100.00%
1 4 71010 5203 TELEPHONE 619.63 629.32 778.24 900.00 686.81 900.00 700.00 (200.00) -22.22% 213.19 23.69%
1 4 71010 5401 OFFICE SUPPLIES 40.37 37.15 29.04 150.00 15.87 150.00 150.00 134.13 89.42%
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 36.63 22.23 200.00 679.51 200.00 200.00 (479.51) -239.76%
1 4 71010 5413 OTHER OPERATING SUPPLIES 1,421.19 172.50 1,506.87 1,500.00 2,342.33 1,500.00 1,500.00 (842.33) -56.16%
1 4 71010 5501 TRAVEL (MILEAGE) 45.45 75.75 75.00 141.87 200.00 200.00 125.00 166.67% (66.87) -89.16%
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 100.00 100.00 100.00 100.00 100.00%
1 4 71010 7007 ADP EQUIPMENT 82.00 750.00 750.00 500.00 (250.00) -33.33% 750.00 100.00%
1 4
1 4
71010 Total Parks & Recreation 44,313.01 36,244.62 22,437.77 42,626.00 42,607.99 44,872.00 44,422.00 1,796.00 4.21% 18.01 0.04%