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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 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 59,850.24 58,500.00 59,027.44 58,500.00 60,566.67 63,720.00 63,720.00 5,220.00 8.92% (2,066.67) -3.53%
1 4 81010 1003 COMPENSATION - COMMISSION
1 4 81010 2001 FICA 10,423.80 4,475.28 4,515.63 4,475.00 4,545.57 4,875.00 4,875.00 400.00 8.94% (70.57) -1.58%
1 4 81010 2002 VRS 5,733.00 6,552.00 6,552.00 6,644.87 5,340.00 5,340.00 (1,212.00) -18.50% (92.87) -1.42%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 4,262.52 6,000.00 6,000.00 6,000.00 (4,262.52)
1 4 81010 2006 GROUP LIFE INSURANCE 490.83 423.61 163.80 164.00 166.15 841.00 841.00 677.00 412.80% (2.15) -1.31%
1 4 81010 3001 COMPENSATION - PLANNING COMMISSION 11,451.98 2,160.00 3,680.00 5,000.00 3,040.00 5,000.00 5,000.00 1,960.00 39.20%
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 31,808.86 1,764.76 1,464.92 265.00 500.00 500.00 500.00 (265.00)
1 4 81010 3006 PRINTING & BINDING 326.34 40.00 43.00 500.00 120.00 500.00 300.00 (200.00) -40.00% 380.00 76.00%
1 4 81010 3007 ADVERTISING 3,370.36 2,054.36 1,555.99 2,500.00 2,756.89 2,500.00 2,500.00 (256.89) -10.28%
1 4 81010 5201 POSTAGE 3,399.67 1,699.68 3,499.75 2,800.00 1,107.23 2,800.00 2,800.00 1,692.77 60.46%
1 4 81010 5203 TELEPHONE 1,128.03 940.77 1,781.16 1,600.00 1,368.62 1,600.00 1,600.00 231.38 14.46%
1 4 81010 5401 OFFICE SUPPLIES 1,266.32 948.22 1,203.63 1,200.00 911.23 1,200.00 1,200.00 288.77 24.06%
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 1,646.14 1,314.49 1,026.68 1,500.00 1,770.94 2,500.00 2,500.00 1,000.00 66.67% (270.94) -18.06%
1 4 81010 5501 TRAVEL (MILEAGE) 45.45 123.93 250.00 40.40 250.00 200.00 (50.00) -20.00% 209.60 83.84%
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 663.48 150.32 87.26 500.00 500.00 500.00 500.00 100.00%
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 603.00 397.00 485.00 500.00 40.00 500.00 500.00 460.00 92.00%
1 4 81010 5801 DUES 55.00 75.00 365.00 500.00 500.00 425.00 566.67% (290.00) -386.67%
1 4 81010 6002 PLANNING DISTRICT COMMISSION 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00 16,300.00 16,300.00 6,300.00 63.00%
1 4 81010 6003 LEGISLATIVE LIASON 4,000.00
1 4 81010 6004 BROADBAND 2,000.00 2,500.00
1 4 81010 6006 RIVER COUNTRY TOURISM COUNCIL 3,500.00
1 4 81010 6007 WATER SUPPLY PLANNING GRANT 11,650.00 10,500.00
1 4 81010 7002 FURNITURE 500.00 143.99 500.00 500.00 356.01 71.20%
1 4 81010 7007 ADP EQUIPMENT 547.14 850.56 1,500.00 1,500.00 1,500.00 1,500.00 100.00%
81010 Total Planning  157,679.50 99,148.63 91,060.75 98,116.00 98,115.08 117,426.00 117,176.00 19,060.00 19.43% 0.92 0.00%