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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 59,139.00 59,139.00 51,693.16 57,787.00 57,786.96 62,410.00 62,410.00 4,623.00 8.00% 0.04 0.00%
1 4 81040 2001 FICA 4,339.92 4,430.96 3,898.46 4,421.00 4,367.68 4,774.00 4,774.00 353.00 7.98% 53.32 1.21%
1 4 81040 2002 VSRS 5,795.64 5,795.64 5,778.35 6,472.00 6,472.08 5,230.00 5,230.00 (1,242.00) -19.19% (0.08) 0.00%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 11,566.40 11,945.04 9,861.56 12,000.00 11,317.59 12,000.00 12,000.00 682.41 5.69%
1 4 81040 2006 GROUP LIFE 484.92 428.34 144.45 162.00 161.76 824.00 824.00 662.00 408.64% 0.24 0.15%
1 4 81040 3001 MEETING STIPENS 2,000.00 800.00 1,050.00 2,500.00 1,800.00 2,500.00 2,500.00 700.00 28.00%
1 4 81040 3006 PRINTING & BINDING 500.00 500.00 250.00 (250.00) -50.00% 500.00 100.00%
1 4 81040 3007 ADVERTISING 879.50 108.00 1,327.25 1,250.00 97.13 1,250.00 1,250.00 1,152.87 92.23%
1 4 81040 5201 POSTAGE 2,848.51 1,799.67 1,299.76 1,250.00 400.80 1,250.00 1,250.00 849.20 67.94%
1 4 81040 5203 TELEPHONE 607.03 304.33 306.89 800.00 332.79 800.00 600.00 (200.00) -25.00% 467.21 58.40%
1 4 81040 5401 OFFICE SUPPLIES 423.39 97.96 333.76 500.00 369.94 500.00 500.00 130.06 26.01%
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 1,976.11 226.35 89.20
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 9,880.00
1 4 81040 5501 TRAVEL (MILEAGE) 100.00 100.00 100.00 100.00 100.00%
1 4 81040 5503 TRAVEL (SUBSIS. & LODGING) 100.00 100.00 100.00 100.00 100.00%
1 4 81040 5504 TRAVEL (CONV. & EDUCATION) 155.00 770.00 250.00 84.00 250.00 250.00 166.00 66.40%
1 4 81040 7007 ADP EQUIPMENT 737.85 1,500.00 1,500.00 1,500.00 1,500.00 100.00%
81040 Total Zoning Administration 100,095.42 85,075.29 77,290.69 89,592.00 83,190.73 93,988.00 93,538.00 3,946.00 4.40% 6,401.27 7.14%