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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 73020 ** MIDDLESEX LIBRARIES **
1 4 73020 1001 COMPENSATION 55.14 (55.14)
1 4 73020 2001 FICA 4.17 (4.17)
1 4 73020 5501 MILEAGE - COMPUTER TECH 22.95 (22.95)
1 4 73020 5604 CONTRIBUTION 108,000.00 102,600.00 102,600.00 102,600.00 102,600.00 118,600.00 105,678.00 3,078.00 3.00%
73020 Total Library 108,000.00 102,600.00 102,600.00 102,600.00 102,682.26 118,600.00 105,678.00 3,078.00 3.00% (82.26) -0.08%